2021-01-01 2021-12-31 false No description of principal activity Capium Accounts Production 1.1 04995346 bus:AbridgedAccounts 2021-01-01 2021-12-31 04995346 bus:Micro-entities 2021-01-01 2021-12-31 04995346 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04995346 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 04995346 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04995346 2021-01-01 2021-12-31 04995346 2021-12-31 04995346 bus:RegisteredOffice 2021-01-01 2021-12-31 04995346 core:WithinOneYear 2021-12-31 04995346 core:AfterOneYear 2021-12-31 04995346 bus:Director1 2021-01-01 2021-12-31 04995346 bus:Director1 2021-12-31 04995346 bus:Director1 2020-01-01 2020-12-31 04995346 2020-01-01 04995346 bus:CompanySecretary1 2021-01-01 2021-12-31 04995346 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 04995346 2020-01-01 2020-12-31 04995346 2020-12-31 04995346 core:WithinOneYear 2020-12-31 04995346 core:AfterOneYear 2020-12-31 04995346 bus:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 04995346 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04995346 bus:OrdinaryShareClass1 2021-12-31 04995346 bus:OrdinaryShareClass1 2020-01-01 2020-12-31 04995346 bus:OrdinaryShareClass1 2020-12-31 04995346 core:FurnitureFittings 2021-01-01 2021-12-31 04995346 core:FurnitureFittings 2021-12-31 04995346 core:FurnitureFittings 2020-12-31 04995346 core:LandBuildings 2021-01-01 2021-12-31 04995346 core:LandBuildings 2021-12-31 04995346 core:LandBuildings 2020-12-31 04995346 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 04995346 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-12-31 04995346 core:NetGoodwill 2021-01-01 2021-12-31 04995346 core:NetGoodwill 2021-12-31 04995346 core:NetGoodwill 2020-12-31 04995346 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 04995346 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 04995346 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 04995346 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 04995346 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 04995346 core:Non-currentFinancialInstruments 2021-12-31 04995346 core:Non-currentFinancialInstruments 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04995346
England and Wales

 

 

 

NEWS `N` WINE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
  2021   2020
    £ £   £ £
Fixed assets   81,113      90,045 
Current assets 97,550      43,774   
Creditors: amount falling due within one year (60,483)     (55,928)  
Net current assets   37,067      (12,154)
Total assets less current liabilities   118,180      77,891 
Creditors: amount falling due after more than one year   (79,293)     (50,000)
Net assets   38,887      27,891 
 

         
Capital and reserves   38,887      27,891 
 
NOTES TO THE ACCOUNTS

General Information
News `N` Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 04995346, registration address 373 Clipsley Lane, Haydock, St Helens, Lancashire, WA11 0SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2020 : 6).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
S M Patel
Director
1