Registered Number 12534858

ALLY WINES LTD

Micro-entity Accounts

31 March 2024

ALLY WINES LTD Registered Number 12534858

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
500
500
Fixed Assets
500,000
250,000
Current Assets
273,676
323,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,000)
(7,500)
Net current assets (liabilities)
268,676
315,500
Total assets less current liabilities
769,176
566,000
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
769,176
566,000
Capital and reserves
769,176
566,000
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2024

And signed on their behalf by:
Jennifer Willams-Bulkeley, Director

ALLY WINES LTD Registered Number 12534858

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1