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 2021

Period of accounts

Start date: 26 October 2020

End date: 25 October 2021

NABOTH'S VINEYARD LIMITED

Contents of the Financial Statements

for the Period Ended 25 October 2021

Balance sheet
Notes

NABOTH'S VINEYARD LIMITED

Balance sheet

As at 25 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 4,326,110 4,324,873
Total fixed assets: 4,326,110 4,324,873
Current assets
Stocks: 1,600 1,300
Debtors:   105,811 121,102
Cash at bank and in hand: 384,929 355,277
Total current assets: 492,340 477,679
Creditors: amounts falling due within one year:   (13,975) (30,993)
Net current assets (liabilities): 478,365 446,686
Total assets less current liabilities: 4,804,475 4,771,559
Creditors: amounts falling due after more than one year:   (243,034) (253,021)
Provision for liabilities: (3,721) (3,606)
Total net assets (liabilities): 4,557,720 4,514,932
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 2,998,385 2,998,385
Profit and loss account: 1,558,335 1,515,547
Shareholders funds: 4,557,720 4,514,932

The notes form part of these financial statements

NABOTH'S VINEYARD LIMITED

Balance sheet statements

For the year ending 25 October 2021 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 14 July 2022
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

NABOTH'S VINEYARD LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2021

3. Tangible Assets

Total
Cost £
At 26 October 2020 4,441,000
Additions 6,476
At 25 October 2021 4,447,476
Depreciation
At 26 October 2020 116,127
Charge for year 5,239
At 25 October 2021 121,366
Net book value
At 25 October 2021 4,326,110
At 25 October 2020 4,324,873

NABOTH'S VINEYARD LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2021

4. Related party transactions

Name of the related party: Farming Partnership
Relationship:
Partner
Description of the Transaction: The transaction was the loan of money
£
Balance at 26 October 2020 4,597
Balance at 25 October 2021 5,168