1 July 2023 false No description of principal activity Taxfiler 2024.6 08577353business:PrivateLimitedCompanyLtd2023-07-012024-06-30 085773532023-06-30 085773532023-07-012024-06-30 08577353business:AuditExemptWithAccountantsReport2023-07-012024-06-30 08577353business:FilletedAccounts2023-07-012024-06-30 085773532024-06-30 085773532023-06-30 08577353core:AfterOneYear2024-06-30 08577353core:AfterOneYear2023-06-30 08577353countries:EnglandWales2023-07-012024-06-30 08577353business:RegisteredOffice2023-07-012024-06-30 085773532022-07-012023-06-30 08577353business:Micro-entities2023-07-012024-06-30 08577353business:Director12023-07-012024-06-30 iso4217:GBP xbrli:pure
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
2024 
2023 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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