Registered number
13229618
Old Vine Conference Limited
Unaudited Filleted Accounts
28 February 2023
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
Old Vine Conference Limited 13229618 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 Sarah Abbott No description of principal activity 13229618 2021-03-01 2022-02-28 13229618 core:WithinOneYear 2022-02-28 13229618 2022-03-01 2023-02-28 13229618 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13229618 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13229618 countries:England 2022-03-01 2023-02-28 13229618 bus:Director40 2022-03-01 2023-02-28 13229618 bus:Micro-entities 2022-03-01 2023-02-28 13229618 bus:FullAccounts 2022-03-01 2023-02-28 13229618 2023-02-28 13229618 core:WithinOneYear 2023-02-28 13229618 2022-02-28 iso4217:GBP xbrli:pure