WINE DIRECT LTD

Company Registration Number:
13031533 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WINE DIRECT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WINE DIRECT LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Temple Bar
Temple Underground Station
London
England
WC2R 2PH
Company Registration Number: 13031533 (England and Wales)

WINE DIRECT LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,171
Total fixed assets: 5,171
Current assets
Stocks: 12,000 18,500
Debtors: 172,310 137,022
Cash at bank and in hand: 151 22,639
Total current assets: 184,461 178,161
Creditors: amounts falling due within one year: ( 130,237 ) ( 160,021 )
Net current assets (liabilities): 54,224 18,140
Total assets less current liabilities: 59,395 18,140
Total net assets (liabilities): 59,395 18,140

The notes form part of these financial statements

WINE DIRECT LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,295 18,040
Shareholders funds: 59,395 18,140

For the year ending 30 November 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 17 February 2025
And Signed On Behalf Of The Board By:

Name: B Inamdar
Status: Director

The notes form part of these financial statements

WINE DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

WINE DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 25 8

WINE DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WINE DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 -
Additions 6,306
Disposals -
Revaluations -
Transfers -
At 30 November 2024 6,306
Depreciation
At 01 December 2023 -
Charge for year 1,135
On disposals -
Other adjustments -
At 30 November 2024 1,135
Net book value
At 30 November 2024 5,171
At 30 November 2023 -