Chillingham Wines Limited - Accounts to registrar (filleted) - small 22.3

Chillingham Wines Limited - Accounts to registrar (filleted) - small 22.3

CHILLINGHAM WINES LIMITED - Company Information

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REGISTERED NUMBER: 08616105 (England and Wales)















Chillingham Wines Limited

Financial Statements for the Year Ended 31 August 2022





Chillingham Wines Limited (Registered number: 08616105)






Contents of the Financial Statements
for the Year Ended 31 August 2022




Page

Balance Sheet 1


Chillingham Wines Limited (Registered number: 08616105)

Balance Sheet
31 August 2022

2022 2021
£    £    £    £   
FIXED ASSETS 12,076 23,021

CURRENT ASSETS 60,322 57,971

CREDITORS
Amounts falling due within one year (26,722 ) (15,676 )
NET CURRENT ASSETS 33,600 42,295
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,676
65,316

CREDITORS
Amounts falling due after more than one year 43,762 48,759
NET ASSETS 1,914 16,557

CAPITAL AND RESERVES 1,914 16,557

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chillingham Wines Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08616105

Registered office: 272 Chillingham Road
Heaton
Newcastle
Tyne and Wear
NE6 5LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



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Chillingham Wines Limited (Registered number: 08616105)

Balance Sheet - continued
31 August 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2023 and were signed on its behalf by:





Mr Kamran Arif - Director


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