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
Windsor Wines Limited
Company Information
for the year ended 31 December 2023
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
Windsor Wines Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
(2,592)
2,301
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)
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
Windsor Wines Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Taxes and social security
1,758
8,706
Other creditors
54,924
50,244
Loans from directors
11,120
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).