Companies House 2024-01-01 2024-12-31 false 09988163 2024-12-31 09988163 2024-01-01 2024-12-31 09988163 2023-01-01 2023-12-31 09988163 uk-bus:Director1 2024-01-01 2024-12-31 09988163 uk-bus:Director2 2024-01-01 2024-12-31 09988163 2024-01-01 2024-12-31 09988163 uk-bus:Micro-entities 2024-01-01 2024-12-31 09988163 uk-bus:FullAccounts 2024-01-01 2024-12-31 09988163 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09988163 2023-12-31 09988163 uk-core:WithinOneYear 2024-12-31 09988163 uk-core:WithinOneYear 2023-12-31 09988163 uk-core:AfterOneYear 2024-12-31 09988163 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 09988163

MA WINE AND SPIRIT IMPORTS LIMITED

Micro-entity Accounts

31 December 2024

## MA WINE AND SPIRIT IMPORTS LIMITED Registered Number 09988163

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 100 | 9,275
Creditors: amounts falling due within one year |  | - | (315)
Net current assets (liabilities) |  | 100 | 8,960
Total assets less current liabilities |  | 100 | 8,960
Creditors: amounts falling due after more than one year |  | (82,707) | (91,487)
Accruals and deferred income |  | (13) | (13)
Total net assets (liabilities) |  | (82,620) | (82,540)
Capital and reserves |  | (82,620) | (82,540)

- For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2025

And signed on their behalf by:
Mel Abert, Director

Footnotes:

- Guarantees
  the company is not currently trading and the director will not want his loan account repaid in the near future

## MA WINE AND SPIRIT IMPORTS LIMITED Registered Number 09988163

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0