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Registration number: 12866736

Vine Environmental Ltd

Annual Report and Unaudited Financial Statements

for the Period from 8 September 2020 to 31 December 2021

 

Vine Environmental Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Vine Environmental Ltd

Company Information

Director

Mr Stephen Charles Vine

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Vine Environmental Ltd
for the Period Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vine Environmental Ltd for the period ended 31 December 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Vine Environmental Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Vine Environmental Ltd and state those matters that we have agreed to state to the Board of Directors of Vine Environmental Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vine Environmental Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vine Environmental Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vine Environmental Ltd. You consider that Vine Environmental Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Vine Environmental Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

7 September 2022

 

Vine Environmental Ltd

Profit and Loss Account for the Period from 8 September 2020 to 31 December 2021

2021
£

Turnover

126,520

Cost of raw materials and consumables

(61,455)

Staff costs

(9,222)

Other charges

(46,435)

Profit before tax

9,408

Tax on profit

(3,801)

Profit for the period

5,607

 

Vine Environmental Ltd

(Registration number: 12866736)
Balance Sheet as at 31 December 2021

2021
£

Current assets

21,471

Creditors: Amounts falling due within one year

(20,863)

Total assets less current liabilities

608

Accruals and deferred income

(600)

 

8

Capital and reserves

8

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Dividends Paid
Dividends of £5,600 were paid during the period.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 September 2022
 

 

Vine Environmental Ltd

(Registration number: 12866736)
Balance Sheet as at 31 December 2021

.........................................
Mr Stephen Charles Vine
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.