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 2020

Period of accounts

Start date: 26 October 2019

End date: 25 October 2020

NABOTH'S VINEYARD LIMITED

Contents of the Financial Statements

for the Period Ended 25 October 2020

Balance sheet
Notes

NABOTH'S VINEYARD LIMITED

Balance sheet

As at 25 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 4,324,873 4,227,388
Total fixed assets: 4,324,873 4,227,388
Current assets
Stocks: 1,300 2,200
Debtors:   121,102 104,755
Cash at bank and in hand: 355,277 372,373
Total current assets: 477,679 479,328
Creditors: amounts falling due within one year:   (30,993) (13,467)
Net current assets (liabilities): 446,686 465,861
Total assets less current liabilities: 4,771,559 4,693,249
Creditors: amounts falling due after more than one year:   (253,021) (276,049)
Provision for liabilities: (3,606) (3,606)
Total net assets (liabilities): 4,514,932 4,413,594
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 2,998,385 2,998,385
Profit and loss account: 1,515,547 1,414,209
Shareholders funds: 4,514,932 4,413,594

The notes form part of these financial statements

NABOTH'S VINEYARD LIMITED

Balance sheet statements

For the year ending 25 October 2020 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 24 July 2021
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 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NABOTH'S VINEYARD LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

NABOTH'S VINEYARD LIMITED

Notes to the Financial Statements

for the Period Ended 25 October 2020

3. Tangible Assets

Total
Cost £
At 26 October 2019 4,338,680
Additions 102,320
At 25 October 2020 4,441,000
Depreciation
At 26 October 2019 111,292
Charge for year 4,835
At 25 October 2020 116,127
Net book value
At 25 October 2020 4,324,873
At 25 October 2019 4,227,388