Company Registration No. 12238681 (England and Wales)
PARK WINES UK LTD
Unaudited accounts
for the year ended 31 October 2024
PARK WINES UK LTD
Unaudited accounts
Contents
PARK WINES UK LTD
Company Information
for the year ended 31 October 2024
Director
MANINDER SINGH MOTIZADA
Company Number
12238681 (England and Wales)
Registered Office
18 FARNHAM DRIVE
CAVERSHAM
READING
RG4 6NY
ENGLAND
PARK WINES UK LTD
Statement of financial position
as at 31 October 2024
Tangible assets
6,450
6,450
Cash at bank and in hand
471
1,728
Creditors: amounts falling due within one year
(313)
(1,219)
Net current assets
42,531
47,348
Total assets less current liabilities
48,981
53,798
Creditors: amounts falling due after more than one year
(23,339)
(28,708)
Called up share capital
1
1
Profit and loss account
25,641
25,089
Shareholders' funds
25,642
25,090
For the year ending 31 October 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.
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 28 July 2025 and were signed on its behalf by
MANINDER SINGH MOTIZADA
Director
Company Registration No. 12238681
PARK WINES UK LTD
Notes to the Accounts
for the year ended 31 October 2024
PARK WINES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12238681. The registered office is 18 FARNHAM DRIVE, CAVERSHAM, READING, RG4 6NY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
shop fixtures
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).