THE GRAPE GURU LTD

Company Registration Number:
13419923 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

THE GRAPE GURU LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE GRAPE GURU LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 24,042 16,171
Cost of sales: ( 24,538 ) ( 16,334 )
Gross profit(or loss): (496) (163)
Operating profit(or loss): (496) (163)
Profit(or loss) before tax: (496) (163)
Profit(or loss) for the financial year: (496) (163)

THE GRAPE GURU LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 200 200
Total fixed assets: 200 200
Current assets
Stocks: 4 3,290 2,580
Total current assets: 3,290 2,580
Net current assets (liabilities): 3,290 2,580
Total assets less current liabilities: 3,490 2,780
Total net assets (liabilities): 3,490 2,780
Capital and reserves
Called up share capital: 3,490 2,780
Total Shareholders' funds: 3,490 2,780

The notes form part of these financial statements

THE GRAPE GURU LTD

Balance sheet statements

For the year ending 31 May 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 19 January 2025
and signed on behalf of the board by:

Name: Matt Atkinson
Status: Director

The notes form part of these financial statements

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 200 200
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 200 200
Depreciation
At 1 June 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 200 200
At 31 May 2023 200 200

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Stocks

2024 2023
£ £
Stocks 3,290 2,580
Total 3,290 2,580