Micro-entity Accounts - MEDITERRANEAN FOOD & WINE LIMITED

Micro-entity Accounts - MEDITERRANEAN FOOD & WINE LIMITED

MEDITERRANEAN FOOD & WINE LIMITED - Company Information

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Registered Number 07226333

MEDITERRANEAN FOOD & WINE LIMITED

Micro-entity Accounts

30 April 2022

MEDITERRANEAN FOOD & WINE LIMITED Registered Number 07226333

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
2,153
1,433
Current Assets
345,086
411,088
Creditors: amounts falling due within one year
(308,134)
(395,840)
Net current assets (liabilities)
36,952
15,248
Total assets less current liabilities
39,105
16,681
Accruals and deferred income
(3,378)
(4,810)
Total net assets (liabilities)
35,727
11,871
Capital and reserves
35,727
11,871
  • For the year ending 30 April 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 December 2022

And signed on their behalf by:
Fergus Killoran, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2022
    Balance Advances Amounts Balance
    brought /(credits) to repaid outstanding
    forward the director
    £ £ £ £
    Mr Fergus Killoran (157,124 ) (87,485) 62,084 (182,525)
    2021
    Balance Advances Amounts Balance
    brought /(credits) to repaid outstanding
    forward the director
    £ £ £ £
    Mr Fergus Killoran ) (98,453 ) (70,724) 12,053 (157,124)

MEDITERRANEAN FOOD & WINE LIMITED Registered Number 07226333

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 2 2