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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
Page
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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
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ALANS WINEMEUP LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,241 
21,237 
Current assets
Inventories
42,920 
43,541 
Debtors
- 
6,780 
Cash at bank and in hand
14,651 
25,768 
57,571 
76,089 
Creditors: amounts falling due within one year
(72,810)
(73,682)
Net current (liabilities)/assets
(15,239)
2,407 
Net assets
2 
23,644 
Capital and reserves
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
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ALANS WINEMEUP LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2023
6,849 
8,392 
15,241 
At 31 July 2022
9,132 
12,105 
21,237 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,780 
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ALANS WINEMEUP LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
649 
802 
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 
72,810 
73,682 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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