Mediterranean Food & Wine Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07226333 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2020

for

Mediterranean Food & Wine Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

F Killoran

SECRETARY:

Mrs M A Pashigian

REGISTERED OFFICE:

2b Drayson Mews

London

W8 4LY

REGISTERED NUMBER:

07226333 (England and Wales)

ACCOUNTANTS:

Khans Chartered Accountants

3 Sheen Road

Richmond

United Kingdom

TW9 1AD

FIXED ASSETS

1,911

1,595

CURRENT ASSETS

283,697

113,973

CREDITORS

Amounts falling due within one year

(311,686

)

(194,297

)

NET CURRENT LIABILITIES

(27,989

)

(80,324

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,078

)

(78,729

)

CAPITAL AND RESERVES

(26,078

)

(78,729

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2.	POST BALANCE SHEET EVENTS

Since the year end, the COVID-19 has had a significant impact on businesses worldwide. As a result business

operation have been restricted although operations are continuing to be performed remotely. Nonetheless, while

income has declined in some areas of the business, it has advanced sufficiently in other areas to allow us to hope

that the result for the current year will be materially ahead of this past year's trading.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 June 2020 and were signed by:

F Killoran - Director