2023-06-012024-05-312024-05-31false08054449COURT HILL WINES 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COURT HILL WINES LTD

Registered Number
08054449
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

COURT HILL WINES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

MILLER, Dene

Company Secretary

MILLER, Dene

Registered Address

Unit 1 The A J M Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

08054449 (England and Wales)
COURT HILL WINES LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3469,216472,044
469,216472,044
Current assets
Stocks34,39536,227
Cash at bank and on hand61,260101,371
95,655137,598
Creditors amounts falling due within one year4(256,378)(281,828)
Net current assets (liabilities)(160,723)(144,230)
Total assets less current liabilities308,493327,814
Creditors amounts falling due after one year(78,646)(140,936)
Net assets229,847186,878
Capital and reserves
Called up share capital100100
Profit and loss account229,747186,778
Shareholders' funds229,847186,878
The financial statements were approved and authorised for issue by the Director on 8 February 2025, and are signed on its behalf by:
MILLER, Dene
Director
Registered Company No. 08054449
COURT HILL WINES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings10
Vehicles25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23489,297
Additions1,623
At 31 May 24490,920
Depreciation and impairment
At 01 June 2317,254
Charge for year4,450
At 31 May 2421,704
Net book value
At 31 May 24469,216
At 31 May 23472,044
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1762,383
Amounts owed to related parties217,053226,133
Taxation and social security19,63716,843
Payments received on account17,42335,381
Accrued liabilities and deferred income1,0891,088
Total256,378281,828
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.