Your Local Food & Wine Ltd Filleted Accounts Cover
Your Local Food & Wine Ltd
Company No. 08015963
Unaudited Accounts
30 April 2024
Your Local Food & Wine Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
08015963
2024
2023
£
£
Fixed assets
431,997416,058
Current assets
253,465261,846
Creditors: Amounts falling due within one year
(155,047)
(146,559)
Net current assets
98,418115,287
Total assets less current liabilities
530,415531,345
Creditors: Amounts falling due after more than one year
(425,610)
(411,823)
104,805119,522
Capital and reserves
104,805
119,522
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:
24
23
3
General information
Your Local Food & Wine Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08015963
Its registered office is:
1-3 East Bridge Street
Crook
DL15 9BJ
For the year ended 30 April 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 31 January 2025 and signed on its behalf by:
Deleena Thevasagayampillai - Director
Your Local Food & Wine Ltd0801596330 April 202401 May 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Grocery and Off License. 080159632023-05-012024-04-30080159632024-04-30080159632023-04-3008015963core:WithinOneYear2024-04-3008015963core:WithinOneYear2023-04-3008015963core:AfterOneYear2024-04-3008015963core:AfterOneYear2023-04-30080159632022-05-012023-04-3008015963countries:UnitedKingdom2023-05-012024-04-3008015963bus:RegisteredOffice2023-05-012024-04-30080159632023-05-0108015963bus:Micro-entities2023-05-012024-04-3008015963bus:FullAccounts2023-05-012024-04-3008015963bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008015963bus:Director12023-05-012024-04-3008015963bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure