Registered number
07504759
Vine HR Limited
Unaudited Filleted Accounts
31 March 2023
Vine HR Limited (a company limited by guarantee and without share capital)
Registered number: 07504759
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 333
Current assets 43,011 55,989
Prepayments and accrued income 45,182 44,565
88,193 100,554
Creditors: amounts falling due within one year (16,040) (18,848)
Net current assets 72,153 81,706
Total assets less current liabilities 72,153 82,039
Accruals and deferred income (31,178) (29,797)
Net assets 40,975 52,242
Capital and reserves 40,975 52,242
Number Number
Average number of employees 1 1
The company is a private company limited by guarantee and incorporated in England. Its registered office is Causeway House, Bocking End, Braintree, Essex CM7 9HB.
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.
Jessica Douglas
Director
Approved by the board on 16 October 2023
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