Registered number
10483126
Swirl Wine Group Limited
Unaudited Filleted Accounts
30 November 2024
Swirl Wine Group Limited
Registered number: 10483126
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 2,025 2,713
Current assets 109,870 116,253
Prepayments and accrued income 33,767 17,501
143,637 133,754
Creditors: amounts falling due within one year (60,688) (117,110)
Net current assets 82,949 16,644
Total assets less current liabilities 84,974 19,357
Accruals and deferred income (13,357) (3,556)
Net assets 71,617 15,801
Capital and reserves 71,617 15,801
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 08 March 2024 the company made the first of a number of directors loans to Sarah Abbott, the maximum amount of any loan was £54,467.79 during the financial year, and some of these loans were repaid before the balance sheet date. At the balance sheet date the outstanding directors loan balance was £7,290.89 (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Front Suite, 1st Floor, Charles House, 148-149 Gt Charles Street, Birmingham, B3 3HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Sarah Abbott
Director
Approved by the board on 25 July 2025
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