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Company registration number: 07261805
Lebanese Fine Wines Limited
Unaudited filleted financial statements
31 May 2024
Lebanese Fine Wines Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lebanese Fine Wines Limited
Directors and other information
Director Mr Pierre Chidiac
Company number 07261805
Registered office 74 Bengarth Road
Northolt
Middlesex
UB5 5LJ
Lebanese Fine Wines Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 29,884 8,264
_______ _______
Current assets 431,458 324,565
Creditors: amounts falling due within one year ( 195,219) ( 120,808)
_______ _______
Net current assets 236,239 203,757
_______ _______
Total assets less current liabilities 266,123 212,021
Creditors: amounts falling due after more than one year ( 123,640) ( 103,631)
Accruals and deferred income ( 2,500) ( 1,250)
_______ _______
Net assets 139,983 107,140
_______ _______
Capital and reserves 139,983 107,140
_______ _______
Notes to the financial statements
Lebanese Fine Wines Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Pierre Chidiac ( 15,276) ( 15,689) ( 30,965)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Pierre Chidiac ( 44,509) 29,233 ( 15,276)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Mr Pierre Chidiac
Director
Company registration number: 07261805
The company is a private company limited by shares, registered in England & Wales.