Company Registration No. 05801070 (England and Wales)
Fine Wine Sellers Limited
Unaudited accounts
for the year ended 31 May 2024
Fine Wine Sellers Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
429,804
456,096
Current assets
1,275,006
1,985,494
Prepayments and accrued income
3,570
74
Creditors: amounts falling due within one year
(1,096,364)
(1,635,050)
Net current assets
182,212
350,518
Total assets less current liabilities
612,016
806,614
Creditors: amounts falling due after more than one year
(483,944)
(693,983)
Accruals and deferred income
(365)
-
Net assets
127,707
112,631
Capital and reserves
127,707
112,631
Fine Wine Sellers Limited is a private company, limited by shares, registered in England and Wales, registration number 05801070.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
Jessica Rattue
Director
Company Registration No. 05801070