1 May 2023 false No description of principal activity Taxfiler 2024.6 10715530business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107155302023-04-30 107155302023-05-012024-04-30 10715530business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10715530business:AbridgedAccounts2023-05-012024-04-30 107155302024-04-30 10715530business:Director12023-05-012024-04-30 10715530business:RegisteredOffice2023-05-012024-04-30 107155302023-04-30 10715530core:WithinOneYear2024-04-30 10715530core:WithinOneYear2023-04-30 10715530core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10715530core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10715530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10715530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10715530core:PreviouslyStatedAmount2024-04-30 10715530core:PreviouslyStatedAmount2023-04-30 10715530business:SmallEntities2023-05-012024-04-30 10715530countries:EnglandWales2023-05-012024-04-30 107155302022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10715530 (England and Wales)
ASCOT WINES UK LTD Unaudited accounts for the year ended 30 April 2024
ASCOT WINES UK LTD Unaudited accounts Contents
Page
- 2 -
ASCOT WINES UK LTD Company Information for the year ended 30 April 2024
Director
SATPAL SINGH MADHAN
Company Number
10715530 (England and Wales)
Registered Office
1 WARREN ROW ASCOT SL5 8HN UNITED KINGDOM
- 3 -
ASCOT WINES UK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,742 
10,742 
Current assets
Inventories
- 
47,400 
Debtors
8,915 
- 
8,915 
47,400 
Creditors: amounts falling due within one year
- 
(38,485)
Net current assets
8,915 
8,915 
Net assets
19,657 
19,657 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,656 
19,656 
Shareholders' funds
19,657 
19,657 
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 director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
SATPAL SINGH MADHAN Director Company Registration No. 10715530
- 4 -
ASCOT WINES UK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ASCOT WINES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10715530. The registered office is 1 WARREN ROW, ASCOT, SL5 8HN, UNITED KINGDOM.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
16,243 
At 30 April 2024
16,243 
Depreciation
At 1 May 2023
5,501 
At 30 April 2024
5,501 
Net book value
At 30 April 2024
10,742 
At 30 April 2023
10,742 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -