Companies House 2023-09-01 2024-08-31 false 07746355 2024-08-31 07746355 2023-09-01 2024-08-31 07746355 2022-09-01 2023-08-31 07746355 uk-bus:Director1 2023-09-01 2024-08-31 07746355 uk-bus:Director2 2023-09-01 2024-08-31 07746355 2023-09-01 2024-08-31 07746355 uk-bus:Micro-entities 2023-09-01 2024-08-31 07746355 uk-bus:FullAccounts 2023-09-01 2024-08-31 07746355 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07746355 2023-08-31 07746355 uk-core:WithinOneYear 2024-08-31 07746355 uk-core:WithinOneYear 2023-08-31 07746355 uk-core:AfterOneYear 2024-08-31 07746355 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 07746355

SOUTHGATE FOOD & WINE LIMITED

Micro-entity Accounts

31 August 2024

## SOUTHGATE FOOD & WINE LIMITED Registered Number 07746355

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

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,787 | 17,024
Current Assets |  | 99,655 | 97,748
Creditors: amounts falling due within one year |  | (20,287) | (8,736)
Net current assets (liabilities) |  | 79,368 | 89,012
Total assets less current liabilities |  | 97,155 | 106,036
Creditors: amounts falling due after more than one year |  | (15,393) | (26,041)
Total net assets (liabilities) |  | 81,762 | 79,995
Capital and reserves |  | 81,762 | 79,995

- For the year ending 31 August 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 23 May 2025

And signed on their behalf by:
Baris Kisa, Director

## SOUTHGATE FOOD & WINE LIMITED Registered Number 07746355

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 6 | 6