1 April 2023 false Taxfiler 2024.6 07586433business:PrivateLimitedCompanyLtd2023-04-012024-03-31 075864332023-03-31 075864332023-04-012024-03-31 07586433business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07586433business:FilletedAccounts2023-04-012024-03-31 075864332024-03-31 07586433business:Director12023-04-012024-03-31 07586433business:Director22023-04-012024-03-31 07586433business:RegisteredOffice2023-04-012024-03-31 075864332023-03-31 07586433core:WithinOneYear2024-03-31 07586433core:WithinOneYear2023-03-31 07586433core:AfterOneYear2024-03-31 07586433core:AfterOneYear2023-03-31 07586433countries:EnglandWales2023-04-012024-03-31 075864332022-04-012023-03-31 07586433business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07586433 (England and Wales)
Wroxeter Roman Vineyard Ltd Unaudited accounts for the year ended 31 March 2024
Wroxeter Roman Vineyard Ltd Company Information for the year ended 31 March 2024
Directors
Martin Millington Amanda Millington
Company Number
07586433 (England and Wales)
Registered Office
WROXETER ROMAN VINEYARD THE VINE HOUSE WROXETER SHROPSHIRE SY5 6PQ
Accountants
Maple Business Services Ltd Maple Cottage Weston Lullingfields Shrewsbury Shropshire SY4 2AW
- 2 -
Wroxeter Roman Vineyard Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
2 
2 
Current assets
44,003 
44,003 
Prepayments and accrued income
1,063 
1,063 
Creditors: amounts falling due within one year
(6,171)
(6,171)
Net current assets
38,895 
38,895 
Total assets less current liabilities
38,897 
38,897 
Creditors: amounts falling due after more than one year
(23,535)
(23,535)
Accruals and deferred income
(18,850)
(18,850)
Net liabilities
(3,488)
(3,488)
Capital and reserves
(3,488)
(3,488)
NOTES TO THE ACCOUNTS
1 Statutory information
Wroxeter Roman Vineyard Ltd is a private company, limited by shares, registered in England and Wales, registration number 07586433. The registered office is WROXETER ROMAN VINEYARD, THE VINE HOUSE, WROXETER, SHROPSHIRE, SY5 6PQ.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the 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. 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 25 March 2025
Martin Millington Director Company Registration No. 07586433
- 3 -