Registered number
10180644
Vintique Upholstery Ltd
Filleted Accounts
31 March 2023
Vintique Upholstery Ltd
Registered number: 10180644
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 16,981 35,811
Prepayments and accrued income 222 238
17,203 36,049
Creditors: amounts falling due within one year (18,533) (27,987)
Net current (liabilities)/assets (1,330) 8,062
Total assets less current liabilities (1,330) 8,062
Accruals and deferred income (800) (800)
Net (liabilities)/assets (2,130) 7,262
Capital and reserves (2,130) 7,262
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
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 Act.
The director acknowledges her 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.
Sharon O'Connor
Director
Approved by the board on 24 October 2023
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