ASK WINES LIMITED

Company Registration Number:
14947517 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 20 June 2023

End date: 30 June 2024

ASK WINES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

ASK WINES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Ram Lubhaya Jassal
Registered office: 132
Woodlands Road
Ilford
England
IG1 1JP
Company Registration Number: 14947517 (England and Wales)

ASK WINES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 7,200
Total fixed assets: 7,200
Current assets
Stocks: 23,000
Cash at bank and in hand: 156
Total current assets: 23,156
Creditors: amounts falling due within one year: 5 ( 16,909 )
Net current assets (liabilities): 6,247
Total assets less current liabilities: 13,447
Creditors: amounts falling due after more than one year: 6 ( 12,018 )
Provision for liabilities: ( 613 )
Total net assets (liabilities): 816

The notes form part of these financial statements

ASK WINES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 815
Shareholders funds: 816

For the year ending 30 June 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.

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 15 February 2025
And Signed On Behalf Of The Board By:

Name: Ram Lubhaya Jassal
Status: Director

The notes form part of these financial statements

ASK WINES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

ASK WINES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ASK WINES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ASK WINES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 9,000 9,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 9,000 9,000
Depreciation
Charge for year 1,800 1,800
On disposals - -
Other adjustments - -
At 30 June 2024 1,800 1,800
Net book value
At 30 June 2024 7,200 7,200

ASK WINES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
Trade creditors 16,692
Taxation and social security 217
Total 16,909

ASK WINES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£
Other creditors 12,018
Total 12,018