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Company Registration No. 10164799 (England and Wales)
WINE AND FOOD PARTNERS LTD Unaudited accounts for the year ended 31 May 2024
WINE AND FOOD PARTNERS LTD Unaudited accounts Contents
Page
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WINE AND FOOD PARTNERS LTD Company Information for the year ended 31 May 2024
Director
PROKOPENKO, Kateryna
Company Number
10164799 (England and Wales)
Registered Office
5 Brayford Square London E1 0SG United Kingdom
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WINE AND FOOD PARTNERS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
66,846 
202,292 
Cash at bank and in hand
334,536 
209,368 
401,382 
411,660 
Creditors: amounts falling due within one year
(60,362)
(60,362)
Net current assets
341,020 
351,298 
Net assets
341,020 
351,298 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
340,920 
351,198 
Shareholders' funds
341,020 
351,298 
For the year ending 31 May 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
PROKOPENKO, Kateryna Director Company Registration No. 10164799
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WINE AND FOOD PARTNERS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WINE AND FOOD PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10164799. The registered office is 5 Brayford Square, London, E1 0SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,865 
Other debtors
66,846 
194,427 
66,846 
202,292 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
60,362 
60,362 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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