Louth Wine Seller Ltd 13543983 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Wine Sellers Digita Accounts Production Advanced 6.30.9574.0 true 13543983 2023-09-01 2024-08-31 13543983 2024-08-31 13543983 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13543983 bus:Micro-entities 2023-09-01 2024-08-31 13543983 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13543983 bus:FilletedAccounts 2023-09-01 2024-08-31 13543983 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13543983 bus:RegisteredOffice 2023-09-01 2024-08-31 13543983 bus:Director1 2023-09-01 2024-08-31 13543983 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13543983 countries:EnglandWales 2023-09-01 2024-08-31 13543983 2022-09-01 2023-08-31 13543983 2023-08-31 13543983 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13543983

Louth Wine Seller Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Louth Wine Seller Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Louth Wine Seller Ltd

Company Information

Director

Mr J Bakewell

Registered office

38 St. Michaels Road
Louth
Lincolnshire
LN11 9DA

 

Louth Wine Seller Ltd

(Registration number: 13543983)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

8,461

8,906

Current assets

10,095

13,837

Prepayments and accrued income

111

180

Creditors: Amounts falling due within one year

(21,614)

(28,051)

Net current liabilities

(11,408)

(14,034)

Total assets less current liabilities

(2,947)

(5,128)

Accruals and deferred income

(1,072)

(1,354)

 

(4,019)

(6,482)

Capital and reserves

(4,019)

(6,482)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr J Bakewell
Director

 

Louth Wine Seller Ltd

(Registration number: 13543983)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 13543983. These financial statements cover the individual entity, Louth Wine Seller Ltd.

The address of its registered office is:
38 St. Michaels Road
Louth
Lincolnshire
LN11 9DA

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).