Company Registration No. 10097337 (England and Wales)
The Grape to Glass Wine Company Limited
Unaudited accounts
for the year ended 30 April 2024
The Grape to Glass Wine Company Limited
Unaudited accounts
Contents
The Grape to Glass Wine Company Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Timothy Watson
Mrs Nicole Watson
Company Number
10097337 (England and Wales)
Registered Office
44 Dundonald Road
Colwyn Bay
Conwy
LL29 7RE
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
The Grape to Glass Wine Company Limited
Statement of financial position
as at 30 April 2024
Tangible assets
80,111
87,516
Cash at bank and in hand
21,854
11,627
Creditors: amounts falling due within one year
(99,546)
(95,834)
Net current liabilities
(54,692)
(54,726)
Called up share capital
2
2
Profit and loss account
25,417
32,788
Shareholders' funds
25,419
32,790
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Mr Timothy Watson
Director
Company Registration No. 10097337
The Grape to Glass Wine Company Limited
Notes to the Accounts
for the year ended 30 April 2024
The Grape to Glass Wine Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10097337. The registered office is 44 Dundonald Road, Colwyn Bay, Conwy, LL29 7RE, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Rounding balance
Fixtures & fittings
25% Rounding balance
Computer equipment
25% Straight line
At the time of approving the financial statements, the directors have a strong expectation that the company has adequate resources to continue in operational existence for the foreseeable future, specifically with reference to the Coronavirus pandemic. On this basis and with continued support of the directors, the business continues to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Total
The Grape to Glass Wine Company Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).