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Company Registration No. 12310013 (England and Wales)
DUDLEY WINE STORE LTD Unaudited accounts for the year ended 30 November 2024
DUDLEY WINE STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUDLEY WINE STORE LTD Company Information for the year ended 30 November 2024
Director
Dalinder Kaur Kapoor
Company Number
12310013 (England and Wales)
Registered Office
6 DUDLEY STREET SEDGLEY DUDLEY DY3 1SB ENGLAND
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
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DUDLEY WINE STORE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
173,172 
140,048 
Current assets
Inventories
15,009 
3,195 
Debtors
5
5,580 
6,555 
Cash at bank and in hand
3,716 
2,586 
24,305 
12,336 
Creditors: amounts falling due within one year
6
(142,950)
(84,274)
Net current liabilities
(118,645)
(71,938)
Total assets less current liabilities
54,527 
68,110 
Creditors: amounts falling due after more than one year
7
(53,000)
(53,000)
Net assets
1,527 
15,110 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,526 
15,109 
Shareholders' funds
1,527 
15,110 
For the year ending 30 November 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 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 12 September 2025 and were signed on its behalf by
Dalinder Kaur Kapoor Director Company Registration No. 12310013
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DUDLEY WINE STORE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DUDLEY WINE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12310013. The registered office is 6 DUDLEY STREET, SEDGLEY, DUDLEY, DY3 1SB, 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.
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:
Fixtures & fittings
@ 20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
130,000 
10,000 
5,000 
145,000 
Additions
- 
47,241 
- 
47,241 
At 30 November 2024
130,000 
57,241 
5,000 
192,241 
Depreciation
At 1 December 2023
- 
2,000 
2,952 
4,952 
Charge for the year
- 
13,810 
307 
14,117 
At 30 November 2024
- 
15,810 
3,259 
19,069 
Net book value
At 30 November 2024
130,000 
41,431 
1,741 
173,172 
At 30 November 2023
130,000 
8,000 
2,048 
140,048 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,872 
6,555 
Trade debtors
708 
- 
5,580 
6,555 
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DUDLEY WINE STORE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,833 
13,351 
Other creditors
19,158 
- 
Loans from directors
100,759 
69,723 
Accruals
1,200 
1,200 
142,950 
84,274 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
53,000 
53,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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