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Company Registration No. 9663210 (England and Wales)
VINE BRANCH MEDICAL LIMITED Unaudited accounts for the year ended 30 June 2023
VINE BRANCH MEDICAL LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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VINE BRANCH MEDICAL LIMITED Company Information for the year ended 30 June 2023
Directors
Samuel Amkpita Esuga Adewumi Oluwakemi Esuga Sokowoncin Mawo Esuga
Secretary
Adewumi Oluwakemi Esuga
Company Number
9663210 (England and Wales)
Registered Office
6 LANCERS CLOSE BUCKSHAW VILLAGE CHORLEY PR7 7DJ UNITED KINGDOM
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
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VINE BRANCH MEDICAL LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
8,748 
8,748 
Current assets
167,736 
156,398 
Creditors: amounts falling due within one year
(52,358)
(46,658)
Net current assets
115,378 
109,740 
Total assets less current liabilities
124,126 
118,488 
Creditors: amounts falling due after more than one year
(31,875)
(40,375)
Accruals and deferred income
(3,000)
(13)
Net assets
89,251 
78,100 
Capital and reserves
89,251 
78,100 
NOTES TO THE ACCOUNTS
1 Statutory information
VINE BRANCH MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9663210. The registered office is 6 LANCERS CLOSE, BUCKSHAW VILLAGE, CHORLEY, PR7 7DJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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.
Approved by the board on 1 November 2023
Samuel Amkpita Esuga Director Company Registration No. 9663210
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