Registered number
06336842
REGENT FOOD AND WINE LTD
Filleted Accounts
31 August 2024

REGENT FOOD AND WINE LTD
Registered number: | 06336842
Balance Sheet
as at 31 August 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 14,549 |  |  | 19,399
Current assets |  |  | 44,283 |  |  | 44,145
Creditors: amounts falling due within one year |  |  | (24,112) |  |  | (23,489)
Net current assets |  |  |  | 20,171 |  |  | 20,656
Total assets less current liabilities |  |  |  | 34,720 |  |  | 40,055
Creditors: amounts falling due after more than one year |  |  |  | (40,269) |  |  | (48,352)
Accruals and deferred income |  |  |  | (2,150) |  |  | (2,513)
Net liabilities |  |  |  | (7,699) |  |  | (10,810)
Capital and reserves |  |  |  | (7,699) |  |  | (10,810)
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 129 Colney Hatch Lane, London N10 1HD.
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.
Mr M. S. A. Hamid
Director
Approved by the board on 22 May 2025

REGENT FOOD AND WINE LTD 06336842 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr M. S. A. Hamid No description of principal activity 06336842 2022-09-01 2023-08-31 06336842 core:WithinOneYear 2023-08-31 06336842 core:AfterOneYear 2023-08-31 06336842 2023-09-01 2024-08-31 06336842 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06336842 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06336842 countries:England 2023-09-01 2024-08-31 06336842 bus:Director40 2023-09-01 2024-08-31 06336842 bus:Micro-entities 2023-09-01 2024-08-31 06336842 bus:FilletedAccounts 2023-09-01 2024-08-31 06336842 2024-08-31 06336842 core:WithinOneYear 2024-08-31 06336842 core:AfterOneYear 2024-08-31 06336842 2023-08-31 iso4217:GBP xbrli:pure