PERKINS INDEPENDENT WINE TRADERS LTD 06890592 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is a wine trader. Digita Accounts Production Advanced 6.30.9574.0 true 06890592 2023-05-01 2024-04-30 06890592 2024-04-30 06890592 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06890592 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06890592 bus:Micro-entities 2023-05-01 2024-04-30 06890592 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06890592 bus:FilletedAccounts 2023-05-01 2024-04-30 06890592 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06890592 bus:RegisteredOffice 2023-05-01 2024-04-30 06890592 bus:Director1 2023-05-01 2024-04-30 06890592 bus:Director2 2023-05-01 2024-04-30 06890592 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06890592 countries:EnglandWales 2023-05-01 2024-04-30 06890592 2022-05-01 2023-04-30 06890592 2023-04-30 06890592 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06890592 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06890592

PERKINS INDEPENDENT WINE TRADERS LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

PERKINS INDEPENDENT WINE TRADERS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PERKINS INDEPENDENT WINE TRADERS LTD

Company Information

Directors

Mr Matthew Perkins

Mrs Vanessa Perkins

Registered office

34 Church Street
Appleby Magna
Derbyshire
DE12 7BB

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

PERKINS INDEPENDENT WINE TRADERS LTD

(Registration number: 06890592)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

56,770

37

Current assets

320,764

384,215

Prepayments and accrued income

2,365

1,868

Creditors: Amounts falling due within one year

(239,013)

(283,684)

Net current assets

84,116

102,399

Total assets less current liabilities

140,886

102,436

Creditors: Amounts falling due after more than one year

(32,232)

(37,037)

Accruals and deferred income

(35)

-

 

108,619

65,399

Capital and reserves

108,619

65,399

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Church Street
Appleby Magna
Derbyshire
DE12 7BB

These financial statements were authorised for issue by the Board on 19 December 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

PERKINS INDEPENDENT WINE TRADERS LTD

(Registration number: 06890592)
Balance Sheet as at 30 April 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Perkins
Director