2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 13227935 bus:FullAccounts 2022-03-01 2023-02-28 13227935 bus:Micro-entities 2022-03-01 2023-02-28 13227935 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13227935 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13227935 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13227935 2022-03-01 2023-02-28 13227935 2023-02-28 13227935 bus:RegisteredOffice 2022-03-01 2023-02-28 13227935 core:WithinOneYear 2023-02-28 13227935 core:AfterOneYear 2023-02-28 13227935 bus:Director1 2022-03-01 2023-02-28 13227935 bus:Director1 2023-02-28 13227935 bus:Director1 2021-02-25 2022-02-28 13227935 bus:Director2 2022-03-01 2023-02-28 13227935 bus:Director2 2023-02-28 13227935 bus:Director2 2021-02-25 2022-02-28 13227935 2021-02-25 13227935 bus:CompanySecretary1 2022-03-01 2023-02-28 13227935 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 13227935 2021-02-25 2022-02-28 13227935 2022-02-28 13227935 core:WithinOneYear 2022-02-28 13227935 core:AfterOneYear 2022-02-28 13227935 bus:EntityAccountantsOrAuditors 2021-02-25 2022-02-28 13227935 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13227935 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13227935 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13227935 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13227935 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13227935 core:Non-currentFinancialInstruments 2023-02-28 13227935 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13227935
England and Wales

 

 

 

VIN-YARD WINES ONLINE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors D Alexander
A Tutton
Registered Number 13227935
Registered Office 49 Houldsworth Street
Reddish
Stockport
SK5 6BU
Accountants Numerics Accounting Limited
No 4 The Coach House, Halsteads
Thornton In Lonsdale
CARNFORTH
LA6 3PD
1
  2023   2022
    £ £   £ £
Current assets 14,060      21,009   
Prepayments and accrued income 180       
Creditors: amount falling due within one year (11,920)     (18,157)  
Net current assets   2,320      2,852 
Total assets less current liabilities   2,320      2,852 
Net assets   2,320      2,852 
 

         
Capital and reserves   2,320      2,852 
 
NOTES TO THE ACCOUNTS

General Information
Vin-Yard Wines Online Limited is a private company, limited by shares, registered in England and Wales, registration number 13227935, registration address 49 Houldsworth Street, Reddish, Stockport, SK5 6BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Related parties

At the end of the period the company owed money to the following related parties: 

Particulars   Current
£
  Prior
£
A Tutton, director and shareholder 11,094  12,094 
D Alexander, director and shareholder 236  2,236 


For the year ended 28 February 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.

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.

These 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.
The financial statements were approved by the board of directors on 02 November 2023 and were signed on its behalf by:


--------------------------------
D Alexander
Director
2