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Company Registration No. 15442969 (England and Wales)
B.T.A FOOD & WINE LTD Unaudited accounts for the period from 25 January 2024 to 31 January 2025
B.T.A FOOD & WINE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B.T.A FOOD & WINE LTD Company Information for the period from 25 January 2024 to 31 January 2025
Director
JEYAPRAGASH, Ranuja
Company Number
15442969 (England and Wales)
Registered Office
114 Morden Road London London SW19 3BP England
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B.T.A FOOD & WINE LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
23,400
Cash at bank and in hand
512
23,912
Creditors: amounts falling due within one year
4
(36,319)
Net current liabilities
(12,407)
Net liabilities
(12,407)
Capital and reserves
Called up share capital
1
Profit and loss account
(12,408)
Shareholders' funds
(12,407)
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
JEYAPRAGASH, Ranuja Director Company Registration No. 15442969
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B.T.A FOOD & WINE LTD Notes to the Accounts for the period from 25 January 2024 to 31 January 2025
1
Statutory information
B.T.A FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 15442969. The registered office is 114 Morden Road, London, London, SW19 3BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
1,132
Loans from directors
35,187
36,319
5
Average number of employees
During the period the average number of employees was 2.
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