Registered number
11470043
Brothers Food And Wine Ltd
Filleted Accounts
31 July 2024
Brothers Food And Wine Ltd
Registered number: 11470043
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 50,000 55,000
Current assets 176,036 129,336
Creditors: amounts falling due within one year (164,584) (118,788)
Net current assets 11,452 10,548
Total assets less current liabilities 61,452 65,548
Creditors: amounts falling due after more than one year (8,328) (18,505)
Net assets 53,124 47,043
Capital and reserves 53,124 47,043
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Clapham Highstreet, Clapham, England, SW4 7TS.
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 his 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.
T S Kapour
Director
Approved by the board on 23 April 2025
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