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Company Registration No. 04559580 (England and Wales)
Windsor Wines Limited Unaudited accounts for the year ended 31 December 2023
Windsor Wines Limited Unaudited accounts Contents
Page
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Windsor Wines Limited Company Information for the year ended 31 December 2023
Director
Alan Gale
Company Number
04559580 (England and Wales)
Registered Office
Flat 2 9 Denbigh Road London London W13 8QA England
Accountants
Ebrahim & Ebrahim Chartered Accountants Suite 8 Grenville Court 3 Kent Avenue London W13 8BQ
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Windsor Wines Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
189 
189 
Current assets
Inventories
11,246 
46,016 
Cash at bank and in hand
(2,592)
2,301 
8,654 
48,317 
Creditors: amounts falling due within one year
(72,337)
(92,689)
Net current liabilities
(63,683)
(44,372)
Total assets less current liabilities
(63,494)
(44,183)
Creditors: amounts falling due after more than one year
(26,298)
(26,202)
Net liabilities
(89,792)
(70,385)
Capital and reserves
Called up share capital
22,500 
22,500 
Profit and loss account
(112,292)
(92,885)
Shareholders' funds
(89,792)
(70,385)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Alan Gale Director Company Registration No. 04559580
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Windsor Wines Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Windsor Wines Limited is a private company, limited by shares, registered in England and Wales, registration number 04559580. The registered office is Flat 2, 9 Denbigh Road, London, London, W13 8QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,511 
At 31 December 2023
6,511 
Depreciation
At 1 January 2023
6,322 
At 31 December 2023
6,322 
Net book value
At 31 December 2023
189 
At 31 December 2022
189 
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Windsor Wines Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
11,780 
VAT
155 
- 
Trade creditors
- 
21,959 
Taxes and social security
1,758 
8,706 
Other creditors
54,924 
50,244 
Loans from directors
11,120 
- 
Accruals
4,380 
- 
72,337 
92,689 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
26,202 
Other creditors
26,298 
- 
26,298 
26,202 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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