10 9 Oasis Wine Shop Limited 08744028 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is operating a cafe bistro Digita Accounts Production Advanced 6.30.9574.0 true 08744028 2023-05-01 2024-04-30 08744028 2024-04-30 08744028 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08744028 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08744028 bus:Micro-entities 2023-05-01 2024-04-30 08744028 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08744028 bus:FullAccounts 2023-05-01 2024-04-30 08744028 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08744028 bus:RegisteredOffice 2023-05-01 2024-04-30 08744028 bus:Director1 2023-05-01 2024-04-30 08744028 bus:Director2 2023-05-01 2024-04-30 08744028 bus:Director3 2023-05-01 2024-04-30 08744028 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08744028 bus:Agent1 2023-05-01 2024-04-30 08744028 countries:England 2023-05-01 2024-04-30 08744028 2022-05-01 2023-04-30 08744028 2023-04-30 08744028 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08744028 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 08744028

Oasis Wine Shop Limited

Micro Entity Accounts

for the Year Ended 30 April 2024

 

Oasis Wine Shop Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oasis Wine Shop Limited

Company Information

Directors

Mr Paul Frederick Cocks

Mr Benjamin Keiran Jaquemet-Cocks

Mr Neil Davis

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Oasis Wine Shop Limited

(Registration number: 08744028)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

60,106

39,311

Current assets

86,307

124,309

Creditors: Amounts falling due within one year

(141,076)

(142,244)

Net current liabilities

(54,769)

(17,935)

Total assets less current liabilities

5,337

21,376

Creditors: Amounts falling due after more than one year

(7,647)

(9,222)

Accruals and deferred income

(9,888)

(1,972)

 

(12,198)

10,182

Capital and reserves

(12,198)

10,182

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 9).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

 

Oasis Wine Shop Limited

(Registration number: 08744028)
Balance Sheet as at 30 April 2024

.........................................
Mr Paul Frederick Cocks
Director