Registered Number 11222831

SELLAN FOOD AND WINE LTD

Micro-entity Accounts

30 April 2024

SELLAN FOOD AND WINE LTD Registered Number 11222831

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,636
2,046
Current Assets
94,182
94,279
Prepayments and accrued income
4,000
4,000
Creditors: amounts falling due within one year
(75,116)
(60,442)
Net current assets (liabilities)
23,066
37,837
Total assets less current liabilities
24,702
39,883
Creditors: amounts falling due after more than one year
(20,590)
(30,736)
Total net assets (liabilities)
4,112
9,147
Capital and reserves
4,112
9,147
  • 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 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 26 September 2024

And signed on their behalf by:
Mr S Balasubramaniam, Director

SELLAN FOOD AND WINE LTD Registered Number 11222831

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4