Registered Number 07772186

NORTH STREET FOOD & WINE LIMITED

Micro-entity Accounts

30 September 2024

NORTH STREET FOOD & WINE LIMITED Registered Number 07772186

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
27,795
28,387
Current Assets
107,855
221,303
Prepayments and accrued income
3,951
34,095
Creditors: amounts falling due within one year
(64,370)
(114,504)
Net current assets (liabilities)
47,436
140,894
Total assets less current liabilities
75,231
169,281
Creditors: amounts falling due after more than one year
(69,484)
(69,384)
Accruals and deferred income
(5,531)
(5,927)
Total net assets (liabilities)
216
93,970
Capital and reserves
216
93,970
  • For the year ending 30 September 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 18 March 2025

And signed on their behalf by:
HANI ABADI, Director

NORTH STREET FOOD & WINE LIMITED Registered Number 07772186

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

1Employees
2024 2023
Average number of employees during the period 5 5