Registered Number 06795338

THE DARTMOUTH WINE COMPANY LIMITED

Micro-entity Accounts

30 April 2025

THE DARTMOUTH WINE COMPANY LIMITED Registered Number 06795338

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
56,909
72,405
Current Assets
119,454
158,173
Prepayments and accrued income
4,981
5,052
Creditors: amounts falling due within one year
(90,392)
(113,765)
Net current assets (liabilities)
34,043
49,460
Total assets less current liabilities
90,952
121,865
Total net assets (liabilities)
90,952
121,865
Capital and reserves
90,952
121,865
  • For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2025

And signed on their behalf by:
Mr N C Capper, Director

THE DARTMOUTH WINE COMPANY LIMITED Registered Number 06795338

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 7 6