Company registration number:
09190964
Perch Hill Vineyard Limited
Unaudited filleted financial statements
31 December 2021
Perch Hill Vineyard Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Perch Hill Vineyard Limited
Directors and other information
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Directors
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Miss Alison Ironside
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Company number
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09190964
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Registered office
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3 Newopaul Way
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Warminster
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Wiltshire
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BA12 8RY
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Perch Hill Vineyard Limited
Statement of financial position
31 December 2021
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31/12/21
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31/12/20
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£
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£
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Fixed assets
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51,519
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56,318
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_______
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_______
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Current assets
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5,744
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3,600
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Creditors: amounts falling due within one year
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(
5,463)
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(
1,700)
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_______
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_______
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Net current assets
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281
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1,900
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_______
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_______
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Total assets less current liabilities
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51,800
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58,218
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Accruals and deferred income
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(
354)
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(
783)
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_______
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_______
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Net assets
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51,446
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57,435
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Capital and reserves
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51,446
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57,435
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_______
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Notes to the financial statements
Perch Hill Vineyard Limited
Period ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company:
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Year ended 31/12/21
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Leslie Moore
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-
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-
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-
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-
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Miss Alison Ironside
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(
1,700)
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(
3,763)
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-
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(
5,463)
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_______
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Year ended 31/12/20
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Leslie Moore
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(
32,326)
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-
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32,326
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-
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Miss Alison Ironside
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-
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(
1,700)
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-
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(
1,700)
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_______
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_______
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_______
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_______
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(
32,326)
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(
1,700)
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32,326
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(
1,700)
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_______
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For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 September 2022
, and are signed on behalf of the board by:
Miss Alison Ironside
Director
Company registration number:
09190964
The company is a private company limited by shares, registered in England and Wales.