B Wines Limited

Registered number: 11656187

	2024	2023
	£	£
Fixed assets	31,633	38,816

Current assets	151,123	91,055
Prepayments and accrued income	24,153	24,941
Creditors: Amounts Falling Due Within One Year	(110,175 )	(94,168 )

NET CURRENT ASSETS	65,101	21,828

TOTAL ASSETS LESS CURRENT LIABILITIES	96,734	60,644

Creditors: Amounts Falling Due After More Than One Year	(5,286 )	(15,661 )
Accruals and deferred income	(400 )	(400 )

NET ASSETS	91,048	44,583

CAPITAL AND RESERVES	91,048	44,583

Notes

1. General Information

B Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11656187 . The registered office is 33 The Market, The Piazza, London, WC2E 8RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
B Cernecca	200	-	200	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

B Cernecca

Director

9 September 2025