Clyde Valley Wines Limited - Accounts to registrar (filleted) - small 18.2

Clyde Valley Wines Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v21.1.6.35 SC440770 Board of Directors 1.2.20 31.1.21 31.1.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4407702020-01-31SC4407702021-01-31SC4407702020-02-012021-01-31SC4407702019-01-31SC4407702019-02-012020-01-31SC4407702020-01-31SC440770ns16:Scotland2020-02-012021-01-31SC440770ns15:PoundSterling2020-02-012021-01-31SC440770ns11:Director12020-02-012021-01-31SC440770ns11:PrivateLimitedCompanyLtd2020-02-012021-01-31SC440770ns11:Micro-entities2020-02-012021-01-31SC440770ns11:AuditExempt-NoAccountantsReport2020-02-012021-01-31SC440770ns11:FullAccounts2020-02-012021-01-31SC440770ns6:CurrentFinancialInstruments2021-01-31SC440770ns6:CurrentFinancialInstruments2020-01-31
REGISTERED NUMBER: SC440770 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2021

FOR

CLYDE VALLEY WINES LIMITED

CLYDE VALLEY WINES LIMITED (REGISTERED NUMBER: SC440770)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021










Page

Balance Sheet 1


CLYDE VALLEY WINES LIMITED (REGISTERED NUMBER: SC440770)

BALANCE SHEET
31 JANUARY 2021

31/1/21 31/1/20
£    £    £    £   
FIXED ASSETS 8,843 -

CURRENT ASSETS 101,846 50,229

CREDITORS
Amounts falling due within one year (88,726 ) (33,295 )
NET CURRENT ASSETS 13,120 16,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,963

16,934

CAPITAL AND RESERVES 21,963 16,934

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clyde Valley Wines Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC440770

Registered office: Tao Ha Cottage
Stonedyke Road
Carluke
ML8 4QB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CLYDE VALLEY WINES LIMITED (REGISTERED NUMBER: SC440770)

BALANCE SHEET - continued
31 JANUARY 2021


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 Board of Directors and authorised for issue on 25 May 2021 and were signed on its behalf by:





D Robb - Director