TOUCH OF WINE LTD

Company Registration Number:
13599765 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TOUCH OF WINE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOUCH OF WINE LTD

Company Information

for the Period Ended 30 September 2023




Director: Christian Rossello
Viktoriia Kovalova
Secretary: 1ST SECRETARIES LIMITED
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13599765 (England and Wales)

TOUCH OF WINE LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was fine wine importation, wholesale and distribution.

Political and charitable donations

No charitable or political donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Christian Rossello
Viktoriia Kovalova

Secretary
1ST SECRETARIES LIMITED

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Christian Rossello
Status: Director

TOUCH OF WINE LTD

Balance sheet

As at 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,608 500
Current assets: 1,582 1,418
Prepayments and accrued income: 0 1,345
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,582 2,763
Total assets less current liabilities: 6,190 3,263
Creditors: amounts falling due after more than one year: ( 1,700 ) ( 0 )
Provision for liabilities: ( 188 ) ( 180 )
Accruals and deferred income: ( 90 ) ( 1,081 )
Total net assets (liabilities): 4,212 2,002
Capital and reserves: 4,212 2,002

TOUCH OF WINE LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Christian Rossello
Status: Director

The notes form part of these financial statements

TOUCH OF WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

TOUCH OF WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No