Registered number
12534470
Enjoy Discovering Wine Limited
Unaudited Filleted Accounts
31 August 2024
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
Enjoy Discovering Wine Limited
Company Information
Director
Ms E Dent
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
12534470
Enjoy Discovering Wine Limited
Registered number: 12534470
Director's Report
The director presents her report and accounts for the year ended 31 August 2024.
Principal activities
The company ceased to trade on 31 August 2022.
Directors
The following persons served as directors during the year:
Ms E Dent
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 May 2025 and signed on its behalf.
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
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
Enjoy Discovering Wine Limited
Registered number: 12534470
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Net current assets - -
Net assets - -
Capital and reserves
Called up share capital 1 1
Profit and loss account (1) (1)
Shareholder's funds - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms E Dent
Director
Approved by the board on 10 May 2025
Enjoy Discovering Wine Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 September 2023 12,000
At 31 August 2024 12,000
Amortisation
At 1 September 2023 12,000
At 31 August 2024 12,000
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
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