NABOTH'S VINEYARD LIMITED

NABOTH'S VINEYARD LIMITED

NABOTH'S VINEYARD LIMITED - Company Information

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NABOTH'S VINEYARD LIMITED

Company Registration Number:
04206670 (England and Wales)

Unaudited abridged accounts for the year ended 25 October 2019

Period of accounts

Start date: 26 October 2018

End date: 25 October 2019

NABOTH'S VINEYARD LIMITED

Contents of the Financial Statements

for the Period Ended 25 October 2019

Balance sheet
Notes

NABOTH'S VINEYARD LIMITED

Balance sheet

As at 25 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 4,227,388 4,213,193
Total fixed assets: 4,227,388 4,213,193
Current assets
Stocks: 2,200 2,100
Debtors:   104,755 68,695
Cash at bank and in hand: 372,373 384,171
Total current assets: 479,328 454,966
Creditors: amounts falling due within one year:   (13,467) (18,679)
Net current assets (liabilities): 465,861 436,287
Total assets less current liabilities: 4,693,249 4,649,480
Creditors: amounts falling due after more than one year:   (276,049) (269,849)
Provision for liabilities: (3,606) (4,205)
Total net assets (liabilities): 4,413,594 4,375,426
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 2,998,385 2,998,385
Profit and loss account: 1,414,209 1,376,041
Shareholders funds: 4,413,594 4,375,426

The notes form part of these financial statements

NABOTH'S VINEYARD LIMITED

Balance sheet statements

For the year ending 25 October 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2020
and signed on behalf of the board by:

Name: Janet Mary Scott
Status: Director

The notes form part of these financial statements

NABOTH'S VINEYARD LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NABOTH'S VINEYARD LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

NABOTH'S VINEYARD LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2019

3. Tangible Assets

Total
Cost £
At 26 October 2018 4,320,935
Additions 17,745
At 25 October 2019 4,338,680
Depreciation
At 26 October 2018 107,742
Charge for year 3,550
At 25 October 2019 111,292
Net book value
At 25 October 2019 4,227,388
At 25 October 2018 4,213,193