Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 25 February 2022 false 1 March 2023 29 February 2024 29 February 2024 13940054 Mr Mark Pupo Mr Anthony Rimer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13940054 2023-02-28 13940054 2024-02-29 13940054 2023-03-01 2024-02-29 13940054 frs-core:CurrentFinancialInstruments 2024-02-29 13940054 frs-core:ShareCapital 2024-02-29 13940054 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13940054 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13940054 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13940054 frs-bus:SmallEntities 2023-03-01 2024-02-29 13940054 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13940054 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13940054 frs-bus:Director1 2023-03-01 2024-02-29 13940054 frs-bus:Director2 2023-03-01 2024-02-29 13940054 frs-countries:EnglandWales 2023-03-01 2024-02-29 13940054 2022-02-24 13940054 2023-02-28 13940054 2022-02-25 2023-02-28 13940054 frs-core:CurrentFinancialInstruments 2023-02-28 13940054 frs-core:ShareCapital 2023-02-28 13940054 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13940054
Wine Farmers Australia UK Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
D S Burge and Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13940054
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (777 ) (383 )
NET CURRENT ASSETS (LIABILITIES) (677 ) (283 )
TOTAL ASSETS LESS CURRENT LIABILITIES (677 ) (283 )
NET LIABILITIES (677 ) (283 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (777 ) (383 )
SHAREHOLDERS' FUNDS (677) (283)
For the year ending 29 February 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 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 Mark Pupo
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wine Farmers Australia UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13940054 . The registered office is 23 Chiltern Drive, Surbiton, Surrey, KT5 8LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 777 383
777 383
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2