2023-12-012024-11-302024-11-30false13016120THE VINE CELLAR LTD2025-12-2946342falseiso4217:GBPxbrli:pure130161202023-11-30130161202024-11-30130161202023-12-012024-11-30130161202022-11-27130161202023-11-30130161202022-11-282023-11-3013016120bus:Micro-entities2023-12-012024-11-3013016120bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013016120bus:FullAccounts2023-12-012024-11-3013016120bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013016120core:WithinOneYear2024-11-3013016120core:AfterOneYear2024-11-3013016120core:WithinOneYear2023-11-3013016120core:AfterOneYear2023-11-3013016120dpl:CostSales2023-12-012024-11-3013016120dpl:AdministrativeExpenses2023-12-012024-11-3013016120dpl:DistributionCosts2023-12-012024-11-3013016120dpl:CostSales2022-11-282023-11-3013016120dpl:AdministrativeExpenses2022-11-282023-11-3013016120dpl:DistributionCosts2022-11-282023-11-3013016120core:WithinOneYear2024-11-3013016120core:AfterOneYear2024-11-3013016120core:WithinOneYear2023-11-3013016120core:AfterOneYear2023-11-3013016120core:WithinOneYear2023-12-012024-11-3013016120core:AfterOneYear2023-12-012024-11-3013016120bus:Director12023-12-012024-11-3013016120bus:Director22023-12-012024-11-30

THE VINE CELLAR LTD

Registered Number
13016120
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

THE VINE CELLAR LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

LEWIS, Michael
MERCER, Alex

Registered Address

1 Allied Business Centre
Coldharbour Lane
Harpenden
AL5 4UT

Registered Number

13016120 (England and Wales)
THE VINE CELLAR LTD
Balance Sheet as at
30 November 2024

2024
£

2023
£

Fixed Assets1,667454
Current Assets2,50322,189
Creditors amounts falling due within one year(48,915)(52,255)
Net current assets (liabilities)(46,412)(30,066)
Total assets less current liabilities(44,745)(29,612)
Creditors amounts falling due after one year(16,000)(16,000)
Accruals and deferred income(173)(925)
Net assets (liabilities)(60,918)(46,537)
Capital and reserves(60,918)(46,537)
The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025, and are signed on its behalf by:
MERCER, Alex
Director
Registered Company No. 13016120