BOUCHERON WINES UK LTD

Company Registration Number:
13510036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BOUCHERON WINES UK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BOUCHERON WINES UK LTD

Company Information

for the Period Ended 31 July 2024




Registered office: C/O Feathermen Consulting
33 Carlton Business Centre
Carlton
Nottingham
England
NG4 3AA
Company Registration Number: 13510036 (England and Wales)

BOUCHERON WINES UK LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 139,839 162,588
Cost of Materials ( 227,194 ) ( 145,966 )
Other charges ( 835 ) ( 4,582 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 88,190 ) 12,040

BOUCHERON WINES UK LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 2,100 23,855
Current assets: 88,190 1,866
Creditors: amounts falling due within one year: ( 140,674 )
Net current assets (liabilities): ( 52,484 ) 1,866
Total assets less current liabilities: ( 50,383 ) 25,722
Creditors: amounts falling due after more than one year: ( 37,807 )
Total net assets (liabilities): ( 88,190 ) 25,722
Capital and reserves: ( 88,190 ) 25,722

BOUCHERON WINES UK LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Griffiths
Status: Director

The notes form part of these financial statements

BOUCHERON WINES UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

BOUCHERON WINES UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No