0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09580945 2022-06-01 2023-05-31 09580945 2023-05-31 09580945 2022-05-31 09580945 bus:Director1 2022-06-01 2023-05-31 09580945 core:WithinOneYear 2023-05-31 09580945 core:WithinOneYear 2022-05-31 09580945 core:AfterOneYear 2023-05-31 09580945 core:AfterOneYear 2022-05-31 09580945 bus:Micro-entities 2022-06-01 2023-05-31 09580945 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09580945 bus:FullAccounts 2022-06-01 2023-05-31 09580945 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09580945 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 09580945
WINE IT LIMITED
Filleted Unaudited Financial Statements
31 May 2023
WINE IT LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Current assets
5,878
19,849
Creditors: amounts falling due within one year
20,908
23,397
--------
--------
Net current liabilities
15,030
3,548
--------
-------
Total assets less current liabilities
( 15,030)
( 3,548)
Creditors: amounts falling due after more than one year
31,516
39,271
--------
--------
(46,546)
(42,819)
--------
--------
Capital and reserves
( 46,546)
( 42,819)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The loan from the director is interest free and repayable on demand.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr R. Gavelli
Director
Company registration number: 09580945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Great Portland Street, 1st Floor, London, W1W 7LT, United Kingdom.