smallAccCompHo_0921.xslt
Company Registration No. 08436139 (England and Wales)
CS WINES LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

CS WINES LIMITED

Financial Statements for the period ending 31 March 2024

CS WINES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
CS WINES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08436139.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

CS WINES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible assets are valued at their historic cost less accumulated depreciation.

CS WINES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

Intangible Asset Policy
Intangible assets are valued at their historic cost less accumulated amortization.
Stock
Stock is valued at cost

CS WINES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 4
4. Principal Activity
Import, trade and distribute fine wines

CS WINES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2023 - -
Additions 13,000 13,000
Disposals - -
Revaluations - -
At 31/03/2024 13,000 13,000
Amortisation
At 01/04/2023 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/03/2024 13,000 13,000
At 31/03/2023 - -
6. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2023 2,615 2,615
Additions - -
At 31/03/2024 2,615 2,615
Depreciation
At 01/04/2023 2,027 2,027
Charge for the year 294 294
At 31/03/2024 2,321 2,321
Net Book Value
At 31/03/2024 294 294
At 31/03/2023 588 588