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Wine With Jimmy Limited

Registered Number
12301221
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Wine With Jimmy Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

James Andrew Smith

Registered Address

86-90 Paul Street 3rd Floor
London
EC2A 4NE

Registered Number

12301221 (England and Wales)
Wine With Jimmy Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets338,02338,023
38,02338,023
Current assets
Debtors12,2305,281
Cash at bank and on hand22,02410,405
34,25415,686
Creditors amounts falling due within one year(64,015)(53,006)
Net current assets (liabilities)(29,761)(37,320)
Total assets less current liabilities8,262703
Net assets8,262703
Capital and reserves
Called up share capital100100
Profit and loss account8,162603
Shareholders' funds8,262703
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by:
James Andrew Smith
Director
Registered Company No. 12301221
Wine With Jimmy Limited
Notes to the Financial Statements
for the year ended 30 November 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2338,023
At 30 November 2438,023
Net book value
At 30 November 2438,023
At 30 November 2338,023