Micro-entity Accounts - A5 FOOD & WINE LIMITED

Micro-entity Accounts - A5 FOOD & WINE LIMITED

A5 FOOD & WINE LIMITED - Company Information

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Registered Number 10063931

A5 FOOD & WINE LIMITED

Micro-entity Accounts

31 March 2023

A5 FOOD & WINE LIMITED Registered Number 10063931

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
32,756
35,025
Current Assets
46,664
52,026
Prepayments and accrued income
5,741
1,596
Creditors: amounts falling due within one year
(68,569)
(37,880)
Net current assets (liabilities)
(16,164)
15,742
Total assets less current liabilities
16,592
50,767
Creditors: amounts falling due after more than one year
(21,667)
(42,584)
Accruals and deferred income
(400)
(300)
Total net assets (liabilities)
(5,475)
7,883
Capital and reserves
(5,475)
7,883
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 December 2023

And signed on their behalf by:
P Nagendran, Director

A5 FOOD & WINE LIMITED Registered Number 10063931

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 2