Registered number
13766041
SALLY FOOD AND WINE LTD
Filleted Accounts
30 November 2024
SALLY FOOD AND WINE LTD
Registered number: 13766041
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 21,942 5,928
Current assets
Stocks 10,585 6,524
Cash at bank and in hand 2,117 2,422
12,702 8,946
Net current assets 12,702 8,946
Total assets less current liabilities 34,644 14,874
Creditors: amounts falling due after more than one year 4 (36,199) (19,172)
Net liabilities (1,555) (4,298)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,655) (4,398)
Shareholders' funds (1,555) (4,298)
Number Number
Average number of employees 3 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Padasht Mohammed
Director
Approved by the board on 26 August 2025
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