Company Registration Number 07491319 (England and Wales)
GB WINE CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2022
31 January 2022
PAGES FOR FILING WITH REGISTRAR
GB WINE CONSULTANCY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2022
- 1 -
2022
2021
£
£
£
£
Current assets
35,722
49,738
Prepayments and accrued income
11,205
2,042
Creditors: amounts falling due within one year
(20,701)
(11,043)
Net current assets
26,226
40,737
Net assets
26,226
40,737
Capital and reserves
26,226
40,737
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
GB WINE CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2022
- 2 -
GB Wine Consultancy Limited is a private company limited by shares
,
incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 31 March 2022 and are signed on its behalf by:
Mrs N Basset
Director
Company Registration Number 07491319