Micro-entity Accounts - A5 FOOD & WINE LIMITED

Micro-entity Accounts - A5 FOOD & WINE LIMITED


Registered Number 10063931

A5 FOOD & WINE LIMITED

Micro-entity Accounts

31 March 2021

A5 FOOD & WINE LIMITED Registered Number 10063931

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
34,185
956
Current Assets
55,574
52,500
Prepayments and accrued income
3,192
-
Creditors: amounts falling due within one year
(12,871)
(9,097)
Net current assets (liabilities)
45,895
43,403
Total assets less current liabilities
80,080
44,359
Creditors: amounts falling due after more than one year
(72,115)
(38,847)
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
7,665
5,212
Capital and reserves
7,665
5,212
  • For the year ending 31 March 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 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 28 December 2021

And signed on their behalf by:
P Nagendran, Director

A5 FOOD & WINE LIMITED Registered Number 10063931

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 3 3