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Company Registration No. 12006776 (England and Wales)
WINE DINE AND CO LTD Unaudited accounts for the year ended 31 May 2024
WINE DINE AND CO LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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WINE DINE AND CO LTD Company Information for the year ended 31 May 2024
Director
Colin Seddon
Company Number
12006776 (England and Wales)
Registered Office
THE CORNISHMAN INN FORE STREET TINTAGEL PL34 0DB ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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WINE DINE AND CO LTD Accountants' report
Accountants' report to the director of WINE DINE AND CO LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WINE DINE AND CO LTD for the year ended 31 May 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WINE DINE AND CO LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WINE DINE AND CO LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WINE DINE AND CO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WINE DINE AND CO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WINE DINE AND CO LTD. You consider that WINE DINE AND CO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WINE DINE AND CO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 17 June 2025
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WINE DINE AND CO LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
83,541 
71,071 
Current assets
41,299 
28,448 
Creditors: amounts falling due within one year
(85,217)
(61,635)
Net current liabilities
(43,918)
(33,187)
Total assets less current liabilities
39,623 
37,884 
Creditors: amounts falling due after more than one year
(40,000)
(50,831)
Accruals and deferred income
(750)
(750)
Net liabilities
(1,127)
(13,697)
Capital and reserves
(1,127)
(13,697)
NOTES TO THE ACCOUNTS
1 Statutory information
WINE DINE AND CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12006776. The registered office is THE CORNISHMAN INN, FORE STREET, TINTAGEL, PL34 0DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 13 (2023: 13).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2025
Colin Seddon Director Company Registration No. 12006776
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