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REGISTERED NUMBER: 07545354 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

The Vine at Great Bardfield Limited

The Vine at Great Bardfield Limited (Registered number: 07545354)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Vine at Great Bardfield Limited

Company Information
for the Year Ended 31 May 2022







DIRECTORS: Mr P M Atkins
Mrs C H Atkins





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 07545354 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

The Vine at Great Bardfield Limited (Registered number: 07545354)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 535,000 261,773

CURRENT ASSETS
Debtors 5 860 110
Cash at bank 42,410 38,942
43,270 39,052
CREDITORS
Amounts falling due within one year 6 328,361 302,586
NET CURRENT LIABILITIES (285,091 ) (263,534 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,909

(1,761

)

PROVISIONS FOR LIABILITIES 51,913 -
NET ASSETS/(LIABILITIES) 197,996 (1,761 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 197,796 (1,961 )
SHAREHOLDERS' FUNDS 197,996 (1,761 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The Vine at Great Bardfield Limited (Registered number: 07545354)

Balance Sheet - continued
31 May 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:




Mr P M Atkins - Director



Mrs C H Atkins - Director


The Vine at Great Bardfield Limited (Registered number: 07545354)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

The Vine at Great Bardfield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST OR VALUATION
At 1 June 2021 251,337 10,436 261,773
Revaluations 273,227 - 273,227
At 31 May 2022 524,564 10,436 535,000
NET BOOK VALUE
At 31 May 2022 524,564 10,436 535,000
At 31 May 2021 251,337 10,436 261,773

The Vine at Great Bardfield Limited (Registered number: 07545354)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 May 2022 is represented by:

Improvements
Freehold to
property property Totals
£    £    £   
Valuation in 2022 273,227 - 273,227
Cost 251,337 10,436 261,773
524,564 10,436 535,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
VAT 860 110

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Tax 3,792 3,185
Other creditors 6,508 6,507
Directors' current accounts 315,961 291,394
Accruals and deferred income 2,100 1,500
328,361 302,586