Old Vine Conference Limited |
Registered number: |
13229618 |
Balance Sheet |
as at 28 February 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
19,375 |
|
|
20,907 |
Creditors: amounts falling due within one year |
|
|
(20,035) |
|
|
(20,016) |
Net current (liabilities)/assets |
|
|
|
(660) |
|
|
891 |
Total assets less current liabilities |
|
|
|
(660) |
|
|
891 |
Accruals and deferred income |
|
|
|
(10,243) |
|
|
(824) |
Net (liabilities)/assets |
|
|
|
(10,903) |
|
|
67 |
|
|
|
|
|
|
|
|
Reserves |
|
|
|
(10,903) |
|
|
67 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees (excluding directors) |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1. |
The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Sarah Abbott |
Director |
Approved by the board on 2 October 2023 |