KILBURN FOOD & WINE LIMITED Accounts

KILBURN FOOD & WINE LIMITED - Company Information






	KILBURN FOOD & WINE LIMITED

	Company No. 08629095
	Unaudited Accounts
	31 July 2023

at	31 July 2023
Company No.		08629095	2023	2022
			£	£



Fixed assets			7,889	9,860

Current assets			230,219	164,771
Prepayments and accrued income			6,250	6,250
Creditors: Amounts falling due within one year			(79,859)	(28,188)
Net current assets			156,610	142,833
Total assets less current liabilities			164,499	152,693


Accruals and deferred income			(10,875)	(10,875)
			153,624	141,818


Capital and reserves			153,624	141,818

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Its registered number is:

08629095

Its registered office is:

352-354 KILBURN HIGH ROAD

KILBURN

LONDON

NW6 2QJ

For the year ended 31 July 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 08 September 2023 and signed on its behalf by:

YUSUF POLAT - Director