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Company Registration No. 11868953 (England and Wales)
FLORIDA WINES LTD Unaudited accounts for the year ended 31 March 2025
FLORIDA WINES LTD Unaudited accounts Contents
Page
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FLORIDA WINES LTD Company Information for the year ended 31 March 2025
Director
TUAN NHU BUI
Company Number
11868953 (England and Wales)
Registered Office
Florida Wines 54 Ashworth Street Failswo MANCHESTER M35 0JG United Kingdom
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FLORIDA WINES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,500 
9,500 
Tangible assets
23,952 
25,171 
33,452 
34,671 
Current assets
Inventories
22,290 
29,710 
Debtors
1,265 
- 
Cash at bank and in hand
13,229 
7,439 
36,784 
37,149 
Creditors: amounts falling due within one year
(45,505)
(50,719)
Net current liabilities
(8,721)
(13,570)
Net assets
24,731 
21,101 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,631 
21,001 
Shareholders' funds
24,731 
21,101 
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 July 2025 and were signed on its behalf by
TUAN NHU BUI Director Company Registration No. 11868953
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FLORIDA WINES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FLORIDA WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 11868953. The registered office is Florida Wines 54 Ashworth Street Failswo, MANCHESTER, M35 0JG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
£17600
Fixtures & fittings
£8500
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
9,500 
At 31 March 2025
9,500 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
9,500 
At 31 March 2024
9,500 
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FLORIDA WINES LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
29,790 
At 31 March 2025
29,790 
Depreciation
At 1 April 2024
4,619 
Charge for the year
1,219 
At 31 March 2025
5,838 
Net book value
At 31 March 2025
23,952 
At 31 March 2024
25,171 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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