Portman Wine Distributors Limited 31/12/2021 iXBRL

Portman Wine Distributors Limited 31/12/2021 iXBRL

PORTMAN WINE DISTRIBUTORS LIMITED - Company Information

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Company registration number: 07004797
Portman Wine Distributors Limited
Unaudited filleted financial statements
For the year ended 31 December 2021
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 2021
2021 2020
£ £ £ £
Fixed assets 16,808 -
_______ _______
Current assets 693,636 604,192
Prepayments and accrued income - 350
_______ _______
693,636 604,542
Creditors: amounts falling due within one year ( 15,131) ( 43,497)
_______ _______
Net current assets 678,505 561,045
_______ _______
Total assets less current liabilities 695,313 561,045
Accruals and deferred income ( 96,290) ( 12,925)
_______ _______
Net assets 599,023 548,120
_______ _______
Capital and reserves 599,023 548,120
_______ _______
Notes to the financial statements
Portman Wine Distributors Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 December 2021 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 06 April 2022 , 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.