Company Registration No. 08577353 (England and Wales)
Chalkdown Wine Limited
Unaudited financial statements
for the year ended 30 June 2024
Chalkdown Wine Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
29,929
31,149
Current assets
160,072
89,582
Prepayments and accrued income
671
585
Net current assets
160,743
90,167
Total assets less current liabilities
190,672
121,316
Creditors: amounts falling due after more than one year
(470,133)
(345,958)
Accruals and deferred income
(1,600)
(1,500)
Net liabilities
(281,061)
(226,142)
Capital and reserves
(281,061)
(226,142)
Chalkdown Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 08577353. The registered office is 9 Christchurch Road, Winchester, Hampshire, SO23 9SR.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 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 director acknowledges his 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 26 March 2025
Mr P J Nahajski
Director
Company Registration No. 08577353