PERKINS INDEPENDENT WINE TRADERS LTD - Period Ending 2023-04-30

PERKINS INDEPENDENT WINE TRADERS LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PERKINS INDEPENDENT WINE TRADERS LTD

Company Information

Directors

Mr Matthew Perkins Mrs Vanessa Perkins

Registered office

34 Church Street Appleby Magna Derbyshire DE12 7BB

Accountants

Smart Accountants (Small Business Centre) Limited 113-115 Belvoir Road Coalville Leicestershire LE67 3PH

PERKINS INDEPENDENT WINE TRADERS LTD

(Registration number: 06890592)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	37	99
Current assets	384,215	249,610
Prepayments and accrued income	1,868	2,914
Creditors: Amounts falling due within one year	(283,684)	(204,422)
Net current assets	102,399	48,102
Total assets less current liabilities	102,436	48,201
Creditors: Amounts falling due after more than one year	(37,037)	(39,815)
	65,399	8,386
Capital and reserves	65,399	8,386

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Church Street
Appleby Magna
Derbyshire
DE12 7BB

These financial statements were authorised for issue by the Board on 2 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

PERKINS INDEPENDENT WINE TRADERS LTD

(Registration number: 06890592)
Balance Sheet as at 30 April 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 August 2023 and signed on its behalf by:
 

......................................... Mr Matthew Perkins Director