Vintage Taverns Ltd 02751010 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 02751010 2022-04-01 2023-03-31 02751010 2023-03-31 02751010 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02751010 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 02751010 bus:Micro-entities 2022-04-01 2023-03-31 02751010 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02751010 bus:FullAccounts 2022-04-01 2023-03-31 02751010 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02751010 bus:RegisteredOffice 2022-04-01 2023-03-31 02751010 bus:CompanySecretary1 2022-04-01 2023-03-31 02751010 bus:Director1 2022-04-01 2023-03-31 02751010 bus:Director2 2022-04-01 2023-03-31 02751010 bus:Director4 2022-04-01 2023-03-31 02751010 bus:Director5 2022-04-01 2023-03-31 02751010 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02751010 countries:EnglandWales 2022-04-01 2023-03-31 02751010 2021-04-01 2022-03-31 02751010 2022-03-31 02751010 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 02751010 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02751010

Vintage Taverns Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Vintage Taverns Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Vintage Taverns Ltd

Company Information

Directors

Mrs H Baxter

Dr D Baxter

Ms S Baxter

Mr W L Baxter

Company secretary

Mrs S Brooks

Registered office

51 Coalport Close
Church Langley
Harlow
Essex
CM17 9QS

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

Vintage Taverns Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs H Baxter

Dr D Baxter

Ms S Baxter

Mr W L Baxter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 August 2023 and signed on its behalf by:
 

.........................................
Dr D Baxter
Director

.........................................
Mrs S Brooks
Company secretary

 

Vintage Taverns Ltd

(Registration number: 02751010)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,029,180

1,280,118

Current assets

38,362

28,131

Prepayments and accrued income

1,989

2,369

Creditors: Amounts falling due within one year

(933)

(5,508)

Net current assets

39,418

24,992

Total assets less current liabilities

1,068,598

1,305,110

Creditors: Amounts falling due after more than one year

(523,687)

(700,407)

Accruals and deferred income

(4,150)

(5,305)

 

540,761

599,398

Capital and reserves

540,761

599,398

 

Vintage Taverns Ltd

(Registration number: 02751010)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
51 Coalport Close
Church Langley
Harlow
Essex
CM17 9QS
England

These financial statements were authorised for issue by the Board on 29 August 2023.

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 directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 29 August 2023 and signed on its behalf by:
 

.........................................
Dr D Baxter
Director

.........................................
Mrs S Brooks
Company secretary