INDEPENDENT WINE LTD

Company Registration Number:
12056729 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 January 2024

End date: 30 June 2024

INDEPENDENT WINE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INDEPENDENT WINE LTD

Company Information

for the Period Ended 30 June 2024




Director: Elvira Dmitrieva
Oleg Dmitriev
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 12056729 (England and Wales)

INDEPENDENT WINE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Principal activity of the company is retail and wholesale of wine.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 30 June 2024
Elvira Dmitrieva
Oleg Dmitriev

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Elvira Dmitrieva
Status: Director

INDEPENDENT WINE LTD

Profit and Loss Account

for the Period Ended 30 June 2024

6 months to
30 Jun 2024
£

2023
£
Turnover 19,305 157,855
Cost of Materials ( 20,891 ) ( 171,835 )
Other charges ( 6,102 ) ( 44,355 )
Profit or (Loss) for Period ( 7,688 ) ( 58,335 )

INDEPENDENT WINE LTD

Balance sheet

As at 30 June 2024

6 months to
30 Jun 2024
£

2023
£
Fixed Assets: 777 2,583
Current assets: 15 22,216
Prepayments and accrued income: 2,424
Creditors: amounts falling due within one year: ( 7,595 )
Net current assets (liabilities): 2,439 14,621
Total assets less current liabilities: 3,216 17,204
Creditors: amounts falling due after more than one year: ( 196,234 ) ( 202,534 )
Total net assets (liabilities): ( 193,018 ) ( 185,330 )
Capital and reserves: ( 193,018 ) ( 185,330 )

INDEPENDENT WINE LTD

Balance sheet continued

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

Name: Elvira Dmitrieva
Status: Director

The notes form part of these financial statements

INDEPENDENT WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

INDEPENDENT WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No