Consolidated Wines Limited 11357947 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Import and distribution of wine and spirits Digita Accounts Production Advanced 6.30.9574.0 true 11357947 2024-01-01 2024-12-31 11357947 2024-12-31 11357947 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11357947 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11357947 bus:Micro-entities 2024-01-01 2024-12-31 11357947 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11357947 bus:FilletedAccounts 2024-01-01 2024-12-31 11357947 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11357947 bus:RegisteredOffice 2024-01-01 2024-12-31 11357947 bus:Director1 2024-01-01 2024-12-31 11357947 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11357947 countries:England 2024-01-01 2024-12-31 11357947 2023-01-01 2023-12-31 11357947 2023-12-31 11357947 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11357947 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11357947

Consolidated Wines Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Consolidated Wines Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Consolidated Wines Limited

Company Information

Director

Mr Andrew Gavin Murphy

Registered office

2 Old Rectory Close
Mersham
Ashford
Kent
TN25 6LZ

Accountants

AIMS Accountant for Business
16 Helston Road
Springfield
Chelmsford
Essex
CM1 6JF

 

Consolidated Wines Limited

(Registration number: 11357947)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

4,292

3,804

Creditors: Amounts falling due within one year

(15,138)

(13,851)

Total assets less current liabilities

(10,846)

(10,047)

Creditors: Amounts falling due after more than one year

(2,400)

(4,000)

 

(13,246)

(14,047)

Capital and reserves

(13,246)

(14,047)

1

General information

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

The address of its registered office is:
2 Old Rectory Close
Mersham
Ashford
Kent
TN25 6LZ

These financial statements were authorised for issue by the director on 19 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Consolidated Wines Limited

(Registration number: 11357947)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 19 September 2025
 

.........................................
Mr Andrew Murphy

.........................................
Mr Andrew Gavin Murphy
Director