Company Registration No. 13797011 (England and Wales)
English Wine Pro Ltd
Unaudited accounts
for the year ended 31 December 2024
English Wine Pro Ltd
Unaudited accounts
Contents
English Wine Pro Ltd
Company Information
for the year ended 31 December 2024
Company Number
13797011 (England and Wales)
Registered Office
Herrings
Twineham Lane
Twineham
RH17 5NP
United Kingdom
Accountants
Prime Entry Ltd
The Office Rose Cottage
Cole Street Lane
Gillingham
Dorset
SP8 5JQ
English Wine Pro Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,654
2,206
Cash at bank and in hand
1,325
193
Creditors: amounts falling due within one year
(14,158)
(8,593)
Net current liabilities
(12,829)
(8,125)
Net liabilities
(11,175)
(5,919)
Called up share capital
100
100
Profit and loss account
(11,275)
(6,019)
Shareholders' funds
(11,175)
(5,919)
For the year ending 31 December 2024 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 her 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 5 May 2025 and were signed on its behalf by
Michelle Knight
Director
Company Registration No. 13797011
English Wine Pro Ltd
Notes to the Accounts
for the year ended 31 December 2024
English Wine Pro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13797011. The registered office is Herrings, Twineham Lane , Twineham, RH17 5NP, United Kingdom.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
English Wine Pro Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,265
Loans from directors
14,158
7,328
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).