THE WINE WITCH LIMITED

Company Registration Number:
SC770048 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 19 May 2023

End date: 31 May 2024

THE WINE WITCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE WINE WITCH LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Siobhan Duncan
Registered office: 10b
Darnaway Street
Edinburgh
GB-SCT
EH3 6BG
Company Registration Number: SC770048 (Scotland)

THE WINE WITCH LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during this period was planning small private events and distributing printed goods (art, booklets)

Directors

The directors shown below have held office during the whole of the period from 19 May 2023 to 31 May 2024
Siobhan Duncan

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Siobhan Duncan
Status: Director

THE WINE WITCH LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 1,016
Cost of sales ( 639 )
Gross Profit or (Loss) 377
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 50 )
Administrative Expenses ( 100 )
Other operating income 0
Operating Profit or (Loss) 227
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 227
Profit or (Loss) for Period 227

The notes form part of these financial statements

THE WINE WITCH LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 50
Total fixed assets: 50
Current assets
Total assets less current liabilities: 50
Total net assets (liabilities): 50

The notes form part of these financial statements

THE WINE WITCH LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 50
Shareholders funds: 50

For the year ending 31 May 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 3 March 2025
And Signed On Behalf Of The Board By:

Name: Siobhan Duncan
Status: Director

The notes form part of these financial statements

THE WINE WITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

THE WINE WITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

THE WINE WITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

THE WINE WITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 50 50
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 50 50
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 50 50