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Company No: 05711287 (England and Wales)

THE DORSET WINE COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE DORSET WINE COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

THE DORSET WINE COMPANY LIMITED

BALANCE SHEET

As at 31 March 2024
THE DORSET WINE COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 32,664 44,154
Current assets 177,569 151,097
Creditors: amounts falling due within one year ( 65,507) ( 60,674)
Net current assets 112,062 90,423
Total assets less current liabilities 144,726 134,577
Net assets 144,726 134,577
Capital and reserves 144,726 134,577

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Dorset Wine Company Limited (registered number: 05711287) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J Charles
Director

07 August 2024

THE DORSET WINE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE DORSET WINE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05711287). The address of its registered office is Strathmore House 11 Queen Mother Square, Poundbury, Dorchester, DT1 3DX, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 4

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received advances totalling £22,316, including interest of £196 charged at the official rate. Repayments totalled £22,316 and the balance owing to the company at the year end was £NIL (2023: £NIL)

4. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 94,940 118,675