Moreton Wine Merchants Ltd Filleted Accounts Cover
Moreton Wine Merchants Ltd
Company No. 12652322
Unaudited Accounts
30 June 2024
Moreton Wine Merchants Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12652322
2024
2023
£
£
Fixed assets
38,81240,074
Current assets
33,21145,930
Prepayments and accrued income
718494
Creditors: Amounts falling due within one year
(130,493)
(112,142)
Net current liabilities
(96,564)
(65,718)
Total assets less current liabilities
(57,752)
(25,644)
Accruals and deferred income
(851)
(851)
(58,603)
(26,495)
Capital and reserves
(58,603)
(26,495)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
7
3
General information
Moreton Wine Merchants Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12652322
Its registered office is:
2 High Street
Moreton In Marsh
Gloucestershire
GL56 0AH
For the year ended 30 June 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2025 and signed on its behalf by:
C. Cucchiara - Director
Moreton Wine Merchants Ltd1265232230 June 202401 July 2023false16 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was wine merchant. 126523222023-07-012024-06-30126523222024-06-30126523222023-06-3012652322core:WithinOneYear2024-06-3012652322core:WithinOneYear2023-06-30126523222022-07-012023-06-3012652322countries:UnitedKingdom2023-07-012024-06-3012652322bus:RegisteredOffice2023-07-012024-06-30126523222023-07-0112652322bus:Micro-entities2023-07-012024-06-3012652322bus:FullAccounts2023-07-012024-06-3012652322bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012652322bus:Director12023-07-012024-06-3012652322bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure