Registered Number 12383522

ADDLESTONE FOOD & WINE SUPER STORE LTD

Micro-entity Accounts

31 January 2024

ADDLESTONE FOOD & WINE SUPER STORE LTD Registered Number 12383522

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
14,723
17,342
Current Assets
88,679
91,321
Creditors: amounts falling due within one year
(15,059)
(17,733)
Net current assets (liabilities)
73,620
73,588
Total assets less current liabilities
88,343
90,930
Creditors: amounts falling due after more than one year
(22,999)
(32,947)
Total net assets (liabilities)
65,344
57,983
Capital and reserves
65,344
57,983
  • For the year ending 31 January 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 15 January 2025

And signed on their behalf by:
V DANG, Director

ADDLESTONE FOOD & WINE SUPER STORE LTD Registered Number 12383522

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

1Employees
2024 2023
Average number of employees during the period 3 2