2021-07-01 03841022 2022-06-30 03841022 2021-07-01 2022-06-30 03841022 2021-06-30 03841022 2020-07-01 2021-06-30 03841022 uk-core:WithinOneYear 2021-06-30 03841022 uk-core:WithinOneYear 2022-06-30 03841022 uk-bus:Director1 2021-07-01 2022-06-30 03841022 uk-bus:Director2 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 03841022 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 03841022 uk-bus:Micro-entities 2021-07-01 2022-06-30 03841022 uk-bus:FullAccounts 2021-07-01 2022-06-30 03841022 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Vintage Wine & Whisky Limited
Registered Number:03841022
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
03841022
Registered Number :
As at 30 June 2022
Vintage Wine & Whisky Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
2,573
3,320
Fixed assets
32,347
58,073
Current assets
Prepayments and accrued income
394
431
Creditors: amounts falling due
within one year
(53,587)
(27,865)
4,917
4,876
Net current assets
Total assets less current liabilities
7,449
8,237
Accruals and deferred income
(7,385)
(7,550)
64
Net assets
687
64
687
Capital and reserves
Notes to the Accounts
Statutory Information
Vintage Wine & Whisky Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03841022.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
1 of 2
3
03841022
Registered Number :
For the year ended 30 June 2022
Vintage Wine & Whisky Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PA Shave Director
Mrs JH Shave Director
These financial statements were approved and authorised for issue by the Board on 03 August 2022 and were signed by:
2 of 2