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Company No: 09503706 (England and Wales)

PORTUGUESE VINHOS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PORTUGUESE VINHOS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PORTUGUESE VINHOS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
PORTUGUESE VINHOS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS Steven Elliot Redman- Schaffer
Michelle Alison Redman-Schaffer
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 09503706 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
PORTUGUESE VINHOS LIMITED

BALANCE SHEET

As at 31 March 2024
PORTUGUESE VINHOS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 1,687 425
Current assets 43,039 80,413
Prepayments and accrued income 12,441 8,651
Creditors: amounts falling due within one year ( 135,481) ( 135,736)
Net current liabilities ( 80,001) ( 46,672)
Total assets less current liabilities ( 78,314) ( 46,247)
Creditors: amounts falling due after more than one year ( 1,647) ( 3,220)
Accruals and deferred income ( 1,095) ( 850)
Net liabilities ( 81,056) ( 50,317)
Capital and reserves ( 81,056) ( 50,317)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Portuguese Vinhos Limited (registered number: 09503706) were approved and authorised for issue by the Board of Directors on 12 March 2025 and were signed on its behalf by:

Steven Elliot Redman- Schaffer
Director
PORTUGUESE VINHOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PORTUGUESE VINHOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09503706). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Going Concern

The balance sheet at the end of the year recorded net liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.