Sui Wine Imports Limited 14400034 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Wholesale of Wine Digita Accounts Production Advanced 6.30.9574.0 true 14400034 2023-11-01 2024-10-31 14400034 2024-10-31 14400034 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14400034 bus:Micro-entities 2023-11-01 2024-10-31 14400034 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14400034 bus:FilletedAccounts 2023-11-01 2024-10-31 14400034 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14400034 bus:RegisteredOffice 2023-11-01 2024-10-31 14400034 bus:Director1 2023-11-01 2024-10-31 14400034 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14400034 bus:Agent1 2023-11-01 2024-10-31 14400034 countries:AllCountries 2023-11-01 2024-10-31 14400034 2022-10-05 2023-10-31 14400034 2023-10-31 14400034 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 14400034

Sui Wine Imports Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Sui Wine Imports Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Sui Wine Imports Limited

Company Information

Director

A A Pescante

Registered office

167-169 Great Portland Street
5TH Floor
London
W1W 5PF

Bankers

Revolut Ltd
7 Westferry Circus
Canary Wharf
London
E14 4HD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Sui Wine Imports Limited

(Registration number: 14400034)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

84

45

Current assets

6,559

1,415

Prepayments and accrued income

-

38

Creditors: Amounts falling due within one year

(15,269)

(4,429)

Net current liabilities

(8,710)

(2,976)

Total assets less current liabilities

(8,626)

(2,931)

Accruals and deferred income

(720)

(600)

 

(9,346)

(3,531)

Capital and reserves

(9,346)

(3,531)

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................

A A Pescante
Director

 

Sui Wine Imports Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office and principle place of business is:
167-169 Great Portland Street
5TH Floor
London
W1W 5PF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).