Registered number
02158274
David Alexander Wine Merchants Maidenhead Limited
Unaudited Filleted Accounts
31 December 2024
David Alexander Wine Merchants Maidenhead Limited
Registered number: 02158274
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 12,175 29,002
Prepayments and accrued income 386 372
12,561 29,374
Creditors: amounts falling due within one year (1,624) (5,947)
Net current assets 10,937 23,427
Total assets less current liabilities 10,937 23,427
Accruals and deferred income (750) (750)
Net assets 10,187 22,677
Capital and reserves 10,187 22,677
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wedgewood, Cricket Green Lane, Hartley Wintney, Hampshire, RG27 8PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
D Wright
Director
Approved by the board on 12 March 2025
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