WHITCHURCH FINE WINES & SPIRITS LTD

Company Registration Number:
10176036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

WHITCHURCH FINE WINES & SPIRITS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHITCHURCH FINE WINES & SPIRITS LTD

Company Information

for the Period Ended 31 May 2025




Registered office: The Old Rectory
Church Causeway
Sawtry
Cambridgeshire
GBR
PE28 5TD
Company Registration Number: 10176036 (England and Wales)

WHITCHURCH FINE WINES & SPIRITS LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 4,398 6,194
Current assets: 79,991 69,026
Prepayments and accrued income: 353 18
Creditors: amounts falling due within one year: ( 46,072 ) ( 40,768 )
Net current assets (liabilities): 34,272 28,276
Total assets less current liabilities: 38,670 34,470
Accruals and deferred income: ( 59 ) ( 164 )
Total net assets (liabilities): 38,611 34,306
Capital and reserves: 38,611 34,306

WHITCHURCH FINE WINES & SPIRITS LTD

Balance sheet continued

For the year ending 31 May 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: J.R.K. Garland
Status: Director

The notes form part of these financial statements

WHITCHURCH FINE WINES & SPIRITS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

WHITCHURCH FINE WINES & SPIRITS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No