Company registration number 11917376
Rise and Vine Limited
Unaudited Financial Statements
for the year ended 31 May 2022
Cavendish Bond
Chartered Accountants
Bentinck House
3 - 8 Bolsover Street
London
W1W 6AB
Rise and Vine Limited
Financial statements for the year ended 31 May 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited financial statements of Rise and Vine Limited for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rise and Vine Limited for the year ended 31 May 2022, which comprise the Profit and Loss Account and the Balance Sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Rise and Vine Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rise and Vine Limited and state those matters that we have agreed to state to the Board of Directors of Rise and Vine Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rise and Vine Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Rise and Vine Limited has kept adequate accounting records and to prepare financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rise and Vine Limited. You consider that Rise and Vine Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rise and Vine Limited. 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 financial statements.
Cavendish Bond
Chartered Accountants
Bentinck House
3 - 8 Bolsover Street
London
W1W 6AB
8 October 2023
Rise and Vine Limited
Financial statements for the year ended 31 May 2022
Balance Sheet
2022 2021
£ £
Fixed assets 30,351 43,635
Current assets 203,784 170,318
Prepayments and accrued income 3,101 3,140
206,885 173,458
Creditors: amounts falling due within one year (159,937) (160,843)
Net current assets 46,948 12,615
Total assets less current liabilities 77,299 56,250
Creditors: amounts falling due after more than one year (42,456) (54,736)
Accruals and deferred income (22,900) (11,485)
Net assets/(liabilities) 11,943 (9,971)
Capital and reserves 11,943 (9,971)
Number Number
Average number of employees 6 4
At the balance sheet date the company's director owed the company £4,419 (2021: £nil).
The company is a private company limited by shares, incorporated in England with its registered office at 30 Station Terrace, London, NW10 5RP.
The director is 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 Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company's profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board on 8 October 2023 and are signed on its behalf by
G Butters
Director
Company registration number 11917376
Rise and Vine Limited 11917376 false 2021-06-01 2022-05-31 2022-05-31 VT Final Accounts April 2022 G Butters No description of principal activity 11917376 core:WithinOneYear 2021-05-31 11917376 core:AfterOneYear 2021-05-31 11917376 2021-06-01 2022-05-31 11917376 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 11917376 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 11917376 countries:England 2021-06-01 2022-05-31 11917376 bus:Director40 2021-06-01 2022-05-31 11917376 bus:Micro-entities 2021-06-01 2022-05-31 11917376 bus:FullAccounts 2021-06-01 2022-05-31 11917376 2022-05-31 11917376 core:WithinOneYear 2022-05-31 11917376 core:AfterOneYear 2022-05-31 11917376 2021-05-31 iso4217:GBP xbrli:pure