VINEWORKS TRADING LTD

Company Registration Number:
12289384 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

VINEWORKS TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VINEWORKS TRADING LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 13
Stubbing End
Great Oakley
Corby
England
NN18 8JT
Company Registration Number: 12289384 (England and Wales)

VINEWORKS TRADING LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 8,351 7,006
Cost of Materials ( 8,193 ) ( 6,339 )
Other charges ( 1,183 ) ( 3,470 )
Profit or (Loss) for Period ( 1,025 ) ( 2,803 )

VINEWORKS TRADING LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 26,094 8,714
Prepayments and accrued income: 4,404
Creditors: amounts falling due within one year: ( 5,446 ) ( 5,446 )
Net current assets (liabilities): 20,648 7,672
Total assets less current liabilities: 20,648 7,672
Total net assets (liabilities): 20,648 7,672
Capital and reserves: 20,648 7,672

VINEWORKS TRADING LTD

Balance sheet continued

For the year ending 31 October 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 30 July 2024
And Signed On Behalf Of The Board By:

Name: Amanda Crosby
Status: Director

The notes form part of these financial statements

VINEWORKS TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

VINEWORKS TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No