Accounts Submission


WINELAB NI LIMITED

Company Registration Number:
NI647276 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WINELAB NI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WINELAB NI LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: The Mount
2 Woodstock Link
Belfast
GB-NIR
BT6 8DD
Company Registration Number: NI647276 (Northern Ireland)

WINELAB NI LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 63,680 40,426
Creditors: amounts falling due within one year: ( 61,064 ) ( 53,592 )
Net current assets (liabilities): 2,616 ( 13,166 )
Total assets less current liabilities: 2,616 ( 13,166 )
Total net assets (liabilities): 2,616 ( 13,166 )
Capital and reserves: 2,616 ( 13,166 )

WINELAB NI LIMITED

Balance sheet continued

For the year ending 30 June 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2024
And Signed On Behalf Of The Board By:

Name: Ronan Michael Farrell
Status: Director

Name: Richie Byrne
Status: Director

The notes form part of these financial statements

WINELAB NI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

WINELAB NI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No