| Registered number |
| Enjoy Discovering Wine Limited | |
| Report and accounts | |
| Contents | |
| Page | |
| Company information | 1 |
| Director's report | 2 |
| Chartered Accountants' report | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 |
| Company Information |
| Director |
| Accountants |
| Cochrane & Co Accountants Limited |
| 38 Kings Road |
| Lee-on-the-Solent |
| Hampshire |
| PO13 9NU |
| Registered office |
| Landfall |
| High Street |
| Hamble |
| SO31 4JF |
| Registered number |
| Registered number: | |||||||
| Director's Report | |||||||
| The director presents her report and accounts for the year ended |
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| Principal activities | |||||||
| Directors | |||||||
| The following persons served as directors during the year: | |||||||
| Small company provisions | |||||||
| This report was approved by the board on |
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| Ms E Dent | |||||||
| Director | |||||||
| Enjoy Discovering Wine Limited | ||||
| Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Enjoy Discovering Wine Limited for the year ended 31 August 2024 | ||||
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enjoy Discovering Wine Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. | ||||
| As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance |
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| Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF. | ||||
| Cochrane & Co Accountants Limited | ||||
| Chartered Accountants | ||||
| 38 Kings Road | ||||
| Lee-on-the-Solent | ||||
| Hampshire | ||||
| PO13 9NU | ||||
| 10 May 2025 | ||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| Notes | 2024 | 2023 | |||||
| £ | £ | ||||||
| Net current assets | - | - | |||||
| Net assets | - | - | |||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | ( |
( |
|||||
| Shareholder's funds | - | - | |||||
| Ms E Dent | |||||||
| Director | |||||||
| Approved by the board on |
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| Notes to the Accounts | ||||||||
| for the year ended |
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| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| 2 | Employees | 2024 | 2023 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Intangible fixed assets | £ | ||||||
| Goodwill: | ||||||||
| Cost | ||||||||
| At 1 September 2023 | ||||||||
| At 31 August 2024 | ||||||||
| Amortisation | ||||||||
| At 1 September 2023 | ||||||||
| At 31 August 2024 | ||||||||
| Net book value | ||||||||
| At 31 August 2024 | - | |||||||
| 4 | Other information | |||||||
| Enjoy Discovering Wine Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| Landfall | ||||||||
| High Street | ||||||||
| Hamble | ||||||||
| SO31 4JF | ||||||||