BASS & CAIRD WINE MERCHANTS LTD

Company Registration Number:
08483269 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BASS & CAIRD WINE MERCHANTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BASS & CAIRD WINE MERCHANTS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 83
Laleham Road
Staines-Upon-Thames
Surrey
England
TW18 2EA
Company Registration Number: 08483269 (England and Wales)

BASS & CAIRD WINE MERCHANTS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 177,327 170,920
Other Income 12 1
Cost of Materials ( 116,806 ) ( 113,845 )
Staff Costs ( 16,897 ) ( 21,916 )
Other charges ( 47,473 ) ( 51,983 )
Profit or (Loss) for Period ( 3,837 ) ( 16,823 )

BASS & CAIRD WINE MERCHANTS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 7,635 7,635
Current assets: 11,893 8,747
Creditors: amounts falling due within one year: ( 22,616 ) ( 9,588 )
Net current assets (liabilities): ( 10,723 ) ( 841 )
Total assets less current liabilities: ( 3,088 ) 6,794
Creditors: amounts falling due after more than one year: ( 0 ) ( 5,809 )
Total net assets (liabilities): ( 3,088 ) 985
Capital and reserves: ( 3,088 ) 985

BASS & CAIRD WINE MERCHANTS LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Debbie Bass
Status: Director

The notes form part of these financial statements

BASS & CAIRD WINE MERCHANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

BASS & CAIRD WINE MERCHANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No