Accounts Submission


THE WINE YARD LIMITED

Company Registration Number:
09187987 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

THE WINE YARD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE WINE YARD LIMITED

Company Information

for the Period Ended 31 August 2020




Registered office: Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
BH2 6BX
Company Registration Number: 09187987 (England and Wales)

THE WINE YARD LIMITED

Balance sheet

As at 31 August 2020


2020
£

2019
£
Fixed Assets: 4,679 6,239
Current assets: 55,988 23,419
Creditors: amounts falling due within one year: ( 30,875 ) ( 52,155 )
Net current assets (liabilities): 25,113 ( 28,736 )
Total assets less current liabilities: 29,792 ( 22,497 )
Creditors: amounts falling due after more than one year: ( 50,000 )
Total net assets (liabilities): ( 20,208 ) ( 22,497 )
Capital and reserves: ( 20,208 ) ( 22,497 )

THE WINE YARD LIMITED

Balance sheet continued

For the year ending 31 August 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2021
And Signed On Behalf Of The Board By:

Name: Yigit Sinan Koc
Status: Director

The notes form part of these financial statements

THE WINE YARD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 1. Employee Information

    Average number of employees: 1

THE WINE YARD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 2. Off balance sheet disclosure

    No