Company registration number:
10947249
Wine Art Company Limited
Unaudited filleted financial statements
30 September 2022
Wine Art Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wine Art Company Limited
Directors and other information
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Directors |
Mr Ahmet Turgay Simsek |
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Company number |
10947249 |
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Registered office |
Unit 22 Roxwell Trading Park |
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Argall Avenue |
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London |
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E10 7QY |
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Accountants |
Benchmark Accounting Services Ltd |
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187 High Road Leyton |
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London |
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E15 2BY |
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Wine Art Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Wine Art Company Limited
Year ended 30 September 2022
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2022, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Benchmark Accounting Services Ltd
187 High Road Leyton
London
E15 2BY
15 June 2023
Wine Art Company Limited
Statement of financial position
30 September 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Current assets |
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4,362 |
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7,161 |
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Prepayments and accrued income |
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- |
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6,600 |
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_______ |
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_______ |
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4,362 |
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13,761 |
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Creditors: amounts falling due within one year |
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(
5,123) |
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(
4,130) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
761) |
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9,631 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
761) |
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9,631 |
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Accruals and deferred income |
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- |
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(
2,264) |
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_______ |
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Net (liabilities)/assets |
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(
761) |
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7,367 |
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_______ |
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_______ |
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Capital and reserves |
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(
761) |
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7,367 |
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_______ |
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_______ |
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Notes to the financial statements
Wine Art Company Limited
Year ended 30 September 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 June 2023
, and are signed on behalf of the board by:
Mr Ahmet Turgay Simsek
Director
Company registration number:
10947249
The company is a private company limited by shares, registered in England & Wales.