Wine Monkey Limited 14338057 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of the sale of sustainable wines Digita Accounts Production Advanced 6.30.9574.0 true 14338057 2023-10-01 2024-09-30 14338057 2024-09-30 14338057 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14338057 bus:Micro-entities 2023-10-01 2024-09-30 14338057 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14338057 bus:FilletedAccounts 2023-10-01 2024-09-30 14338057 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14338057 bus:RegisteredOffice 2023-10-01 2024-09-30 14338057 bus:Director1 2023-10-01 2024-09-30 14338057 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14338057 countries:AllCountries 2023-10-01 2024-09-30 14338057 2022-09-05 2023-09-30 14338057 2023-09-30 14338057 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14338057

Wine Monkey Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wine Monkey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wine Monkey Limited

Company Information

Director

Mr Bryan Houde

Registered office

20 Borough Parade
Chippenham
Wiltshire
SN15 3WL

 

Wine Monkey Limited

(Registration number: 14338057)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

30,630

27,076

Current assets

67,917

33,369

Prepayments and accrued income

13,174

2,021

Creditors: Amounts falling due within one year

(79,691)

(38,934)

Net current assets/(liabilities)

1,400

(3,544)

Total assets less current liabilities

32,030

23,532

Accruals and deferred income

(4,527)

(3,959)

 

27,503

19,573

Capital and reserves

27,503

19,573

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Borough Parade
Chippenham
Wiltshire
SN15 3WL

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £106,100 (2023 - £131,100).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Wine Monkey Limited

(Registration number: 14338057)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr Bryan Houde
Director