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REGISTERED NUMBER: 13321740 (England and Wales)











Unwined Bar & Bistro Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Unwined Bar & Bistro Limited (Registered number: 13321740)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Unwined Bar & Bistro Limited (Registered number: 13321740)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 41,660 54,122

CURRENT ASSETS 53,922 97,839

CREDITORS
Amounts falling due within one year (37,863 ) (34,201 )
NET CURRENT ASSETS 16,059 63,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,719

117,760

CREDITORS
Amounts falling due after more than one
year

(23,840

)

(29,043

)

ACCRUALS AND DEFERRED INCOME (4,520 ) (8,511 )
NET ASSETS 29,359 80,206

CAPITAL AND RESERVES 29,359 80,206

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Unwined Bar & Bistro Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13321740

Registered office: Jesmond House
2 Market Street
Tenbury Wells
Worcestershire
WR15 8BQ

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

Unwined Bar & Bistro Limited (Registered number: 13321740)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs B L Jackson
Balance outstanding at start of year 15,763 (9,075 )
Amounts advanced 62,936 33,188
Amounts repaid (60,965 ) (8,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,734 15,763

Loans to directors are repayable on demand and no interest is charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mrs B L Jackson - Director