Registered number
13022694
Wines of Bohemia Limited
Filleted Accounts
31 July 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Wines of Bohemia Limited
Registered number: 13022694
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,588 2,277
Current assets 13,039 11,713
Creditors: amounts falling due within one year (79,699) (55,430)
Net current liabilities (66,660) (43,717)
Total assets less current liabilities (65,072) (41,440)
Creditors: amounts falling due after more than one year (1,366) (2,351)
Net liabilities (66,438) (43,791)
Capital and reserves (66,438) (43,791)
Number Number
Average number of employees 1 1
During the year the director made an advancement of £ 16,262 to the company, leaving a balance of £ 64,384 owed to the director at the year end.
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £66,438 ( 2023 £ 43,791). In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
A Sutera
Director
Approved by the board on 24 February 2025
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