Company registration number 04696789 (England and Wales)
Shokers Wines & Spirits Limited
Unaudited Financial Statements
For the Period ended 31 January 2025
Shokers Wines & Spirits Limited
Statement of financial position
As at 31 January 2025
- 1 -
31 January 2025
30 September 2023
£
£
£
£
Fixed assets
759
Current assets
14,925
43,448
Creditors: amounts falling due within one year
(2,910)
(31,530)
Net current assets
12,015
11,918
Total assets less current liabilities
12,015
12,677
Net assets
12,015
12,677
Capital and reserves
12,015
12,677
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors' loan is overdrawn on 31st January 2025 by £12,323 (2023 : Nil)
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2023
Number
Number
Employees
Shokers Wines & Spirits Limited is a private company limited by shares incorporated in England and Wales. The registered office is 82 Holyhead Road, Wednesbury, West Midlands, WS10 7PA.
For the Period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
Shokers Wines & Spirits Limited
Statement of financial position (continued)
As at 31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 June 2025 and are signed on its behalf by:
B Singh
Director
Company registration number 04696789 (England and Wales)