WEINO LTD

Company Registration Number:
10112782 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WEINO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WEINO LTD

Company Information

for the Period Ended 30 April 2024




Director: K Tinkler
Registered office: 76b
Wilberforce Road
London
England
N4 2SR
Company Registration Number: 10112782 (England and Wales)

WEINO LTD

Directors' Report Period Ended 30 April 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
K Tinkler

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

Name: K Tinkler
Status: Director

WEINO LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 6,469
Tangible assets: 5 2,156 7,746
Total fixed assets: 2,156 14,215
Current assets
Stocks: 27,000 34,656
Debtors: 7,562 9,134
Cash at bank and in hand: 15,859 25,877
Total current assets: 50,421 69,667
Creditors: amounts falling due within one year: ( 52,327 ) ( 71,122 )
Net current assets (liabilities): ( 1,906 ) ( 1,455 )
Total assets less current liabilities: 250 12,760
Creditors: amounts falling due after more than one year: ( 10,833 ) ( 20,833 )
Provision for liabilities: ( 1,936 )
Total net assets (liabilities): ( 10,583 ) ( 10,009 )

The notes form part of these financial statements

WEINO LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,683 ) ( 10,109 )
Shareholders funds: ( 10,583 ) ( 10,009 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

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

Name: K Tinkler
Status: Director

The notes form part of these financial statements

WEINO LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

WEINO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WEINO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WEINO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 6,469
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 6,469
    Amortisation
    Charge for year 6,469
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 6,469
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 6,469

WEINO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 7,746
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 7,746
Depreciation
At 01 May 2023 -
Charge for year 5,590
On disposals -
Other adjustments -
At 30 April 2024 5,590
Net book value
At 30 April 2024 2,156
At 30 April 2023 7,746