MANOR WINES WIGAN LTD Filleted Accounts Cover
MANOR WINES WIGAN LTD
Company No. 11843241
Unaudited Accounts
29 February 2024
MANOR WINES WIGAN LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Directors
The Directors who served during the year were as follows:
V. BABY
A. FRANCIS
B. Stephen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. FRANCIS
Director
25 November 2024
MANOR WINES WIGAN LTD Balance Sheet Registrar
at
29 February 2024
Company No.
11843241
2024
2023
£
£
Fixed assets
12,34714,797
Current assets
56,11452,585
Creditors: Amounts falling due within one year
(115,825)
(90,647)
Net current liabilities
(59,711)
(38,062)
Total assets less current liabilities
(47,364)
(23,265)
Creditors: Amounts falling due after more than one year
(19,935)
(29,750)
Accruals and deferred income
(435)
(435)
(67,734)
(53,450)
Capital and reserves
(67,734)
(53,450)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
MANOR WINES WIGAN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11843241
Its registered office is:
2C GATHURST LANE
SHEVINGTON
WIGAN
WN6 8HA
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2024 and signed on its behalf by:
A. FRANCIS - Director
MANOR WINES WIGAN LTD1184324129 February 202401 March 2023false25 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 118432412023-03-012024-02-29118432412024-02-29118432412023-02-2811843241core:WithinOneYear2024-02-2911843241core:WithinOneYear2023-02-2811843241core:AfterOneYear2024-02-2911843241core:AfterOneYear2023-02-28118432412022-03-012023-02-2811843241countries:UnitedKingdom2023-03-012024-02-2911843241bus:RegisteredOffice2023-03-012024-02-29118432412023-03-0111843241bus:Micro-entities2023-03-012024-02-2911843241bus:FullAccounts2023-03-012024-02-2911843241bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911843241bus:Director22023-03-012024-02-2911843241bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure