Portuguese Vinhos Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09503706 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Portuguese Vinhos Limited

Page

Balance Sheet

1

FIXED ASSETS

425

852

CURRENT ASSETS

89,063

80,650

CREDITORS

Amounts falling due within one year

(136,585

)

(114,951

)

NET CURRENT LIABILITIES

(47,522

)

(34,301

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(47,097

)

(33,449

)

CREDITORS

Amounts falling due after more than one year

(3,220

)

(4,758

)

NET LIABILITIES

(50,317

)

(38,207

)

CAPITAL AND RESERVES

(50,317

)

(38,207

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Portuguese Vinhos 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:

09503706

Registered office:

Treviot House

186-192 High Road

Ilford

Essex

IG1 1LR

2.	GOING CONCERN

The balance sheet at the end of the year recorded net liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 December 2023 and were signed on its behalf by:

Mr S E Redman-Schaffer - Director