Portman Wine Distributors Limited 31/12/2020 iXBRL

Portman Wine Distributors Limited 31/12/2020 iXBRL

PORTMAN WINE DISTRIBUTORS LIMITED - Company Information

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31/12/2020 2020-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-12-31 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07004797 2020-01-01 2020-12-31 07004797 2020-12-31 07004797 2019-01-01 2019-12-31 07004797 2019-12-31 07004797 bus:RegisteredOffice 2020-01-01 2020-12-31 07004797 bus:LeadAgentIfApplicable 2020-01-01 2020-12-31 07004797 bus:Director2 2020-01-01 2020-12-31 07004797 core:WithinOneYear 2020-12-31 07004797 core:WithinOneYear 2019-12-31 07004797 bus:Micro-entities 2020-01-01 2020-12-31 07004797 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 07004797 bus:FullAccounts 2020-01-01 2020-12-31 07004797 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 07004797 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 07004797
Portman Wine Distributors Limited
Unaudited filleted financial statements
For the year ended 31 December 2020
Portman Wine Distributors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Portman Wine Distributors Limited
Directors and other information
Director A Dorski
Company number 07004797
Registered office First Floor
64 Baker Street
London W1U 7GB
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Portman Wine Distributors Limited
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Current assets 604,192 386,843
Prepayments and accrued income 350 -
_______ _______
604,542 386,843
Creditors: amounts falling due within one year ( 43,497) ( 5,998)
_______ _______
Net current assets 561,045 380,845
_______ _______
Total assets less current liabilities 561,045 380,845
Accruals and deferred income ( 12,925) ( 10,811)
_______ _______
Net assets 548,120 370,034
_______ _______
Capital and reserves 548,120 370,034
_______ _______
Notes to the financial statements
Portman Wine Distributors Limited
Year ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2021 , and are signed on behalf of the board by:
A Dorski
Director
Company registration number: 07004797
The company is a private company limited by shares, registered in England.