Accounts Submission

WINE NOT ET POURQUOI PAS ? LTD - Company Information

Company Accounts and Tax Online 11548958 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 11548958 2018-09-03 2019-09-30 11548958 2020-09-30 11548958 2019-10-01 2020-09-30 11548958 2019-09-30 11548958 countries:EnglandWales 2019-10-01 2020-09-30 11548958 curr:PoundSterling 2019-10-01 2020-09-30 11548958 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 11548958 uk-bus:FRS102 2019-10-01 2020-09-30 11548958 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 11548958 uk-bus:FullAccounts 2019-10-01 2020-09-30 11548958 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 11548958 uk-bus:Director1 2019-10-01 2020-09-30 11548958 uk-bus:Director1 2019-10-01 11548958 uk-bus:Director1 2020-09-30 11548958 core:AfterOneYear 2020-09-30 11548958 core:AfterOneYear 2019-09-30 11548958 core:WithinOneYear 2020-09-30 11548958 core:WithinOneYear 2019-09-30 11548958 core:WithinOneYear 2019-10-01 2020-09-30 11548958 core:AfterOneYear 2020-09-30 11548958 core:AfterOneYear 2019-09-30 11548958 core:AfterOneYear 2019-10-01 2020-09-30 11548958 core:ShareCapital 2020-09-30 11548958 core:ShareCapital 2019-09-30 11548958 core:RevaluationReserve 2020-09-30 11548958 core:RevaluationReserve 2019-09-30 11548958 core:RetainedEarningsAccumulatedLosses 2020-09-30 11548958 core:RetainedEarningsAccumulatedLosses 2019-09-30 11548958 1 2019-10-01 2020-09-30 11548958 core:LandBuildings 2019-10-01 2020-09-30 11548958 core:LandBuildings 2020-09-30 11548958 core:LandBuildings 2018-09-03 2019-09-30 11548958 core:LandBuildings 2019-09-30 11548958 core:PlantMachinery 2019-10-01 2020-09-30 11548958 core:PlantMachinery 2020-09-30 11548958 core:PlantMachinery 2018-09-03 2019-09-30 11548958 core:PlantMachinery 2019-09-30 11548958 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 11548958 core:FurnitureFittingsToolsEquipment 2020-09-30 11548958 core:FurnitureFittingsToolsEquipment 2018-09-03 2019-09-30 11548958 core:FurnitureFittingsToolsEquipment 2019-09-30 11548958 core:OfficeEquipment 2019-10-01 2020-09-30 11548958 core:OfficeEquipment 2020-09-30 11548958 core:OfficeEquipment 2018-09-03 2019-09-30 11548958 core:OfficeEquipment 2019-09-30 11548958 core:Vehicles 2019-10-01 2020-09-30 11548958 core:Vehicles 2020-09-30 11548958 core:Vehicles 2018-09-03 2019-09-30 11548958 core:Vehicles 2019-09-30 11548958 core:NetGoodwill 2019-10-01 2020-09-30 11548958 core:NetGoodwill 2020-09-30 11548958 core:NetGoodwill 2018-09-03 2019-09-30 11548958 core:NetGoodwill 2019-09-30 11548958 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 11548958 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 11548958 core:IntangibleAssetsOtherThanGoodwill 2018-09-03 2019-09-30 11548958 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
11548958 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 30 September 2020

	2020 £	13 months to 30 Sep 2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	125	0
Cash at bank and in hand:	213	41
Total current assets:	338	41
Net current assets (liabilities):	338	41
Total assets less current liabilities:	338	41
Total net assets (liabilities):	338	41

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	13 months to 30 Sep 2019 £
Capital and reserves
Called up share capital:	41	41
Profit and loss account:	297
Shareholders funds:	338	41

For the year ending 30 September 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 November 2020
And Signed On Behalf Of The Board By:

Name: ERWAN GOUIFFES
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	13 months to 30 Sep 2019
Average number of employees during the period	1	1

the only employee is myself, the director

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Director:		ERWAN GOUIFFES


Registered office:		53 Moriatry Close London England N7 0EF


Company Registration Number:		11548958 (England and Wales)

Accounts Submission