THE LONDON WOMEN AND WINE CLUB LTD

Company Registration Number:
11027805 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE LONDON WOMEN AND WINE CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE LONDON WOMEN AND WINE CLUB LTD

Company Information

for the Period Ended 31 October 2024




Director: Laurence Mulliez
Anne de Berard
Registered office: Suite 1, 7th Floor
50 Broadway
London
GBR
SW1H 0BL
Company Registration Number: 11027805 (England and Wales)

THE LONDON WOMEN AND WINE CLUB LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Organising events around women and wine

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Laurence Mulliez
Anne de Berard

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Laurence Mulliez
Status: Director

THE LONDON WOMEN AND WINE CLUB LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 14,818 18,105
Cost of sales ( 13,180 ) ( 16,194 )
Gross Profit or (Loss) 1,638 1,911
Administrative Expenses ( 915 ) ( 467 )
Operating Profit or (Loss) 723 1,444
Profit or (Loss) Before Tax 723 1,444
Profit or (Loss) for Period 723 1,444

The notes form part of these financial statements

THE LONDON WOMEN AND WINE CLUB LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,014 5,290
Total current assets: 6,014 5,290
Net current assets (liabilities): 6,014 5,290
Total assets less current liabilities: 6,014 5,290
Total net assets (liabilities): 6,014 5,290

The notes form part of these financial statements

THE LONDON WOMEN AND WINE CLUB LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,958 10,958
Profit and loss account: ( 4,944 ) ( 5,668 )
Shareholders funds: 6,014 5,290

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Laurence Mulliez
Status: Director

The notes form part of these financial statements

THE LONDON WOMEN AND WINE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Clients pay for the events before the event itself

    Tangible fixed assets depreciation policy

    All tangible assets (website) are completely depreciated

    Other accounting policies

    We will be carrying forward losses from previous years

THE LONDON WOMEN AND WINE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No employees

THE LONDON WOMEN AND WINE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No