REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021 |
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FOR
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GLOBAL WINES & SPIRITS CONSULTING |
LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021 |
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FOR
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GLOBAL WINES & SPIRITS CONSULTING |
LIMITED |
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GLOBAL WINES & SPIRITS CONSULTING
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LIMITED (REGISTERED NUMBER: 08867316)
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CONTENTS OF THE FINANCIAL STATEMENTS
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for the Year Ended 28 February 2021
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Page
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Company Information
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1
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Abridged Balance Sheet
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2
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Notes to the Financial Statements
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4
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GLOBAL WINES & SPIRITS CONSULTING
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LIMITED
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COMPANY INFORMATION
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for the Year Ended 28 February 2021
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DIRECTORS:
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REGISTERED OFFICE:
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REGISTERED NUMBER:
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ACCOUNTANTS:
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Chartered Certified Accountants
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30 Binley Road
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Coventry
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West Midlands
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CV3 1JA
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GLOBAL WINES & SPIRITS CONSULTING
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LIMITED (REGISTERED NUMBER: 08867316)
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ABRIDGED BALANCE SHEET
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28 February 2021
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28.2.21
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29.2.20
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Notes
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£
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£
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£
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£
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FIXED ASSETS
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Intangible assets
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4
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Tangible assets
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5
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CURRENT ASSETS
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Debtors
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Cash at bank and in hand
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CREDITORS
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Amounts falling due within one year
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NET CURRENT ASSETS
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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CAPITAL AND RESERVES
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Called up share capital
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Retained earnings
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SHAREHOLDERS' FUNDS
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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GLOBAL WINES & SPIRITS CONSULTING
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LIMITED (REGISTERED NUMBER: 08867316)
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ABRIDGED BALANCE SHEET - continued
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28 February 2021
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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The financial statements were approved by the Board of Directors and authorised for issue on
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GLOBAL WINES & SPIRITS CONSULTING
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LIMITED (REGISTERED NUMBER: 08867316)
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NOTES TO THE FINANCIAL STATEMENTS
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for the Year Ended 28 February 2021
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1.
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STATUTORY INFORMATION
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Global Wines & Spirits Consulting Limited is a
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2.
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ACCOUNTING POLICIES
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Basis of preparing the financial statements
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Turnover
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Turnover represents net invoiced sales of marketing and consultancy services to the alcoholic beverage industry,
excluding value added tax.
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Trademarks
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The intangible asset held by the company and will be amortised over its expected useful life of 5 years. |
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Tangible fixed assets
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Fixtures and fittings
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-
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Computer equipment
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-
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3.
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EMPLOYEES AND DIRECTORS
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The average number of employees during the year was NIL (2020 - NIL).
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4.
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INTANGIBLE FIXED ASSETS
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Totals
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£
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COST
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At 1 March 2020
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and 28 February 2021
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AMORTISATION
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At 1 March 2020
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and 28 February 2021
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NET BOOK VALUE
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At 28 February 2021
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At 29 February 2020
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GLOBAL WINES & SPIRITS CONSULTING
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LIMITED (REGISTERED NUMBER: 08867316)
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NOTES TO THE FINANCIAL STATEMENTS - continued
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for the Year Ended 28 February 2021
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5.
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TANGIBLE FIXED ASSETS
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Totals
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£
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COST
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At 1 March 2020
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Additions
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At 28 February 2021
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DEPRECIATION
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At 1 March 2020
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Charge for year
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At 28 February 2021
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NET BOOK VALUE
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At 28 February 2021
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At 29 February 2020
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6.
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RELATED PARTY DISCLOSURES
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Global Wines & Spirits Consulting Limited has incurred expenses totalling £81,529 during the period from NIHCO Europe. C Lucas is a director of both NIHCO Europe and Global Wines & Spirits Consulting Limited. |