Company Registration No. 12652322 (England and Wales)
Moreton Wine Merchants Ltd
Unaudited accounts
for the year ended 30 June 2023
Moreton Wine Merchants Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
40,073
50,987
Current assets
45,930
61,274
Prepayments and accrued income
494
559
Creditors: amounts falling due within one year
(112,144)
(123,251)
Net current liabilities
(65,720)
(61,418)
Total assets less current liabilities
(25,647)
(10,431)
Accruals and deferred income
(850)
(850)
Net liabilities
(26,497)
(11,281)
Capital and reserves
(26,497)
(11,281)
Moreton Wine Merchants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12652322. The registered office is 2 High Street, Moreton In Marsh, Gloucestershire, GL56 0AH.
2 Average number of employees
During the year the average number of employees was 7 (2022: 8).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2023
C Cucchiara
Director
Company Registration No. 12652322
