Company Registration No. 12273832 (England and Wales)
Central Food And Wine Daventry Ltd
Unaudited accounts
for the year ended 31 October 2024
Central Food And Wine Daventry Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
Central Food And Wine Daventry Ltd
Company Information
for the year ended 31 October 2024
Director
Jaroslav SVIRSKIJ
Company Number
12273832 (England and Wales)
Registered Office
Central Food & Wine Daventry Ltd
47 Oxford Street
Daventry
Northamptonshire
NN11 4AD
England
Accountants
DS Business Accounting Ltd
1 Pembroke Drive
Aveley
South Ockendon
Essex
RM15 4HZ
Central Food And Wine Daventry Ltd
Accountants' report
Accountants' report to the director of Central Food And Wine Daventry Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
DS Business Accounting Ltd
1 Pembroke Drive
Aveley
South Ockendon
Essex
RM15 4HZ
16 May 2025
Central Food And Wine Daventry Ltd
Statement of Financial Position
as at 31 October 2024
Current assets
48,756
43,801
Prepayments and accrued income
2,650
-
Creditors: amounts falling due within one year
(9,193)
(4,385)
Net current assets
42,213
39,416
Total assets less current liabilities
50,209
47,677
Creditors: amounts falling due after more than one year
(25,969)
(25,834)
Capital and reserves
24,240
21,843
Central Food And Wine Daventry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12273832. The registered office is Central Food & Wine Daventry Ltd, 47 Oxford Street, Daventry, Northamptonshire, NN11 4AD, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 May 2025
Jaroslav SVIRSKIJ
Director
Company Registration No. 12273832