Company Registration No. 9610986 (England and Wales)
Jenkins and Beckers Fine Wine Limited
Unaudited accounts
for the year ended 31 July 2023
Jenkins and Beckers Fine Wine Limited
Unaudited accounts
Contents
Jenkins and Beckers Fine Wine Limited
Company Information
for the year ended 31 July 2023
Directors
Mrs A C Cumming
Miss H C M Cumming
Miss P Cumming
Mr R A Cumming
Mrs C Jenkins
Company Number
9610986 (England and Wales)
Registered Office
4A Mill Yard
Childerley Dry Drayton
Cambridge
CB23 8BA
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Jenkins and Beckers Fine Wine Limited
Statement of financial position
as at 31 July 2023
Inventories
1,437,837
1,334,133
Creditors: amounts falling due within one year
(289,458)
(194,394)
Net current assets
1,174,609
1,155,722
Total assets less current liabilities
1,174,609
1,155,722
Creditors: amounts falling due after more than one year
(1,080,820)
(1,080,820)
Called up share capital
2,339
2,339
Profit and loss account
91,450
72,563
Shareholders' funds
93,789
74,902
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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Mr R A Cumming
Director
Company Registration No. 9610986
Jenkins and Beckers Fine Wine Limited
Notes to the Accounts
for the year ended 31 July 2023
Jenkins and Beckers Fine Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 9610986. The registered office is 4A Mill Yard, Childerley Dry Drayton, Cambridge, CB23 8BA, United Kingdom.
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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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Jenkins and Beckers Fine Wine Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
4,895
11,639
Other debtors
19,206
2,542
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
48,944
71,565
Trade creditors
28,449
3,140
Taxes and social security
4,430
7,086
Loans from directors
27,944
27,944
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Creditors: amounts falling due after more than one year
2023
2022
Non-equity preference shares
1,080,820
1,080,820
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Average number of employees
During the year the average number of employees was 0 (2022: 0).