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REGISTERED NUMBER: 13166914 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

VINTAGE FOOTBALL PROGRAMMES LTD

VINTAGE FOOTBALL PROGRAMMES LTD (REGISTERED NUMBER: 13166914)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VINTAGE FOOTBALL PROGRAMMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTORS: T W Jones
D Williams



REGISTERED OFFICE: Vintage Football Programmes
10 Gwalia
Johnstown
Wrexham
LL14 2TS



REGISTERED NUMBER: 13166914 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: Barclays Bank plc
51-52 Hope Street
Wrexham
LL11 1BB

VINTAGE FOOTBALL PROGRAMMES LTD (REGISTERED NUMBER: 13166914)

BALANCE SHEET
31ST JANUARY 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 334 667

CURRENT ASSETS
Stocks 5 6,000 5,000
Debtors 6 29 -
Cash at bank 3,916 3,267
9,945 8,267
CREDITORS
Amounts falling due within one year 7 9,979 7,843
NET CURRENT (LIABILITIES)/ASSETS (34 ) 424
TOTAL ASSETS LESS CURRENT
LIABILITIES

300

1,091

PROVISIONS FOR LIABILITIES 8 - 127
NET ASSETS 300 964

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 100 764
SHAREHOLDERS' FUNDS 300 964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VINTAGE FOOTBALL PROGRAMMES LTD (REGISTERED NUMBER: 13166914)

BALANCE SHEET - continued
31ST JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2023 and were signed on its behalf by:





D Williams - Director


VINTAGE FOOTBALL PROGRAMMES LTD (REGISTERED NUMBER: 13166914)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023

1. STATUTORY INFORMATION

Vintage Football Programmes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

VINTAGE FOOTBALL PROGRAMMES LTD (REGISTERED NUMBER: 13166914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2022
and 31st January 2023 1,000
DEPRECIATION
At 1st February 2022 333
Charge for year 333
At 31st January 2023 666
NET BOOK VALUE
At 31st January 2023 334
At 31st January 2022 667

5. STOCKS
31.1.23 31.1.22
£    £   
Stocks 6,000 5,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Deferred tax asset 29 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 1,170 -
Tax 52 52
Directors' current accounts 8,006 7,041
Accrued expenses 751 750
9,979 7,843

8. PROVISIONS FOR LIABILITIES
31.1.22
£   
Deferred tax
Accelerated capital allowances 127

VINTAGE FOOTBALL PROGRAMMES LTD (REGISTERED NUMBER: 13166914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st February 2022 127
Movement in the year due to:
changes in tax rates
changes in tax allowances (64 )
changes in tax losses (92 )
Balance at 31st January 2023 (29 )

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
200 Ordinary £1 200 200

10. CAPITAL COMMITMENTS
31.1.23 31.1.22
£    £   
Contracted but not provided for in the
financial statements - -