Registered Number 13303566

NORTHCOTE FOOD & WINE LTD

Micro-entity Accounts

31 March 2024

NORTHCOTE FOOD & WINE LTD Registered Number 13303566

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
21,993
24,849
Current Assets
240,444
104,371
Creditors: amounts falling due within one year
(140,904)
(67,698)
Net current assets (liabilities)
99,540
36,673
Total assets less current liabilities
121,533
61,522
Total net assets (liabilities)
121,533
61,522
Capital and reserves
121,533
61,522
  • 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 21 January 2025

And signed on their behalf by:
Vijay Thumar, Director

NORTHCOTE FOOD & WINE LTD Registered Number 13303566

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

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