Company Registration No. 12761553 (England and Wales)
ALANS WINEMEUP LTD
Unaudited accounts
for the year ended 31 July 2023
ALANS WINEMEUP LTD
Unaudited accounts
Contents
ALANS WINEMEUP LTD
Company Information
for the year ended 31 July 2023
Director
Mr Alan Mohammad Ali
Company Number
12761553 (England and Wales)
Registered Office
100 WESTERN ROAD
BRIGHTON
BN1 2AA
ENGLAND
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
ALANS WINEMEUP LTD
Statement of financial position
as at 31 July 2023
Tangible assets
15,241
21,237
Cash at bank and in hand
14,651
25,768
Creditors: amounts falling due within one year
(72,810)
(73,682)
Net current (liabilities)/assets
(15,239)
2,407
Called up share capital
2
2
Profit and loss account
-
23,642
Shareholders' funds
2
23,644
For the year ending 31 July 2023 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 3 April 2024 and were signed on its behalf by
Mr Alan Mohammad Ali
Director
Company Registration No. 12761553
ALANS WINEMEUP LTD
Notes to the Accounts
for the year ended 31 July 2023
ALANS WINEMEUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12761553. The registered office is 100 WESTERN ROAD, BRIGHTON, BN1 2AA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
11,415
18,566
29,981
At 31 July 2023
11,415
18,566
29,981
At 1 August 2022
2,283
6,461
8,744
Charge for the year
2,283
3,713
5,996
At 31 July 2023
4,566
10,174
14,740
At 31 July 2023
6,849
8,392
15,241
At 31 July 2022
9,132
12,105
21,237
Amounts falling due within one year
ALANS WINEMEUP LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,363
(755)
Taxes and social security
8,611
6,185
Other creditors
3,771
3,645
Loans from directors
58,416
63,805
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).