Company registration number 09689025 (England and Wales)
LOVE WINE FOOD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LOVE WINE FOOD LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
865
312
Current assets
426,895
396,870
Prepayments and accrued income
56,505
58,080
Creditors: amounts falling due within one year
(341,502)
(407,453)
Net current assets
141,898
47,497
Total assets less current liabilities
142,763
47,809
Net assets
142,763
47,809
Capital and reserves
142,763
47,809
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to the director amounting to £69,790 (2023: £51,896). These were repayable on demand. The company received repayments of £50,636 (2023: £9,274). Interest was charged on the loan account at a rate of 2.25%. The balance outstanding at the year end was £77,314 (2023: £56,527).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Love Wine Food Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 2, 53 Chapel Street, Petersfield, Hampshire, United Kingdom, GU32 3DY.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LOVE WINE FOOD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Ms. C-M Harvey
Director
Company registration number 09689025 (England and Wales)