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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
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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
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The Grape to Glass Wine Company Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,111 
87,516 
Current assets
Inventories
23,000 
28,000 
Debtors
- 
1,481 
Cash at bank and in hand
21,854 
11,627 
44,854 
41,108 
Creditors: amounts falling due within one year
(99,546)
(95,834)
Net current liabilities
(54,692)
(54,726)
Net assets
25,419 
32,790 
Capital and reserves
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
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The Grape to Glass Wine Company Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
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 
£ 
Cost or valuation
At 1 May 2023
111,230 
Additions
1,033 
At 30 April 2024
112,263 
Depreciation
At 1 May 2023
23,714 
Charge for the year
8,438 
At 30 April 2024
32,152 
Net book value
At 30 April 2024
80,111 
At 30 April 2023
87,516 
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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).
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