Company Registration No. 08332026 (England and Wales)
Famous wines (UK) Limited
Unaudited accounts
for the year ended 31 December 2022
Famous wines (UK) Limited
Unaudited accounts
Contents
Famous wines (UK) Limited
Company Information
for the year ended 31 December 2022
Company Number
08332026 (England and Wales)
Registered Office
121 Beavers Lane
Hounslow
TW4 6HF
United Kingdom
Accountants
Gurdeep Jaswal
Jaswal and Co Limited
121 Beavers Lane
Hounslow
Middlesex
TW4 6HF
Famous wines (UK) Limited
Statement of financial position
as at 31 December 2022
Called up share capital not paid
-
1
Cash at bank and in hand
503
554
Creditors: amounts falling due within one year
-
(52)
Net current assets
503
502
Called up share capital
1
1
Profit and loss account
502
502
Shareholders' funds
503
503
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2023 and were signed on its behalf by
Surbir S Khaneja
Director
Company Registration No. 08332026
Famous wines (UK) Limited
Notes to the Accounts
for the year ended 31 December 2022
Famous wines (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08332026. The registered office is 121 Beavers Lane, Hounslow, TW4 6HF, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line method
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
At 31 December 2022
25,000
At 31 December 2022
25,000
Famous wines (UK) Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
52
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).