Registered Number:10933349 |
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2024
Ddwine Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ddwine Ltd
Statement of Financial Position
2023
2024
12,392
-
2
Trade and other receivables |
1,084
-
3
7,886
Cash and cash equivalents |
8,238
8,238
21,362
Trade and other payables: amounts falling due within one year |
(335,137)
(2,306)
4
(313,775)
5,932
Net current assets
Total assets less current liabilities |
5,932
(313,775)
5,932
Net assets/liabilities
(313,775)
1
1
5,931
(313,776)
5,932
(313,775)
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Howard Seymour Laughton Director |
These financial statements were approved and authorised for issue by the Board on 11 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 March 2024
Ddwine Ltd
Notes to the Financial Statements
Statutory Information
Ddwine Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10933349. |
6 St David's Square
Westferry Road
London
London
E14 3WA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2023
2024
-
12,392
3. Trade and other receivables |
2023
2024
Taxation and social security |
-
1,084
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
15,715
Taxation and social security |
2,306
3,403
-
316,019
2,306
335,137
5. Related party transactions |
On 31/12/2023 it was decided that the trade cessation was imminent, and the company wrote off the loan from its shareholder |
Manuel Investments S.S. This amount is stated in Other operating Income (non-taxable). |
2 of 3
For the period ended 31 March 2024
Ddwine Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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