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Registered number: 14482046
Adwines Ltd
Unaudited Financial Statements
For the Period 14 November 2022 to 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14482046
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 4 10,593
10,593
Creditors: Amounts Falling Due Within One Year 5 (14,381 )
NET CURRENT ASSETS (LIABILITIES) (3,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,788 )
NET LIABILITIES (3,788 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (3,888 )
SHAREHOLDERS' FUNDS (3,788)
For the period ending 30 November 2023 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mirko Kusturin
Director
30/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adwines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14482046 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2023
£
Due within one year
Other debtors 10,593
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Trade creditors 2,250
Shareholder loans 12,131
14,381
6. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Mirko Kusturin by virtue of his ownership of more than 75% of the issued share capital in the company.
Page 2