Registered number
02458424
Postvine Limited
Filleted Accounts
30 June 2023
Postvine Limited
Registered number: 02458424
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 213,807 213,807
Current assets 112,952 121,263
Creditors: amounts falling due within one year (8,045) (532)
Net current assets 104,907 120,731
Total assets less current liabilities 318,714 334,538
Creditors: amounts falling due after more than one year (32,270) (32,270)
Accruals and deferred income (1,854) (1,854)
Net assets 284,590 300,414
Capital and reserves 284,590 300,414
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 173 College Road, Crosby, Liverpool L23 3AT.
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 members have 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.
M F Gledhill
Director
Approved by the board on 31 October 2023
Postvine Limited 02458424 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 M F Gledhill No description of principal activity 02458424 2021-07-01 2022-06-30 02458424 core:WithinOneYear 2022-06-30 02458424 core:AfterOneYear 2022-06-30 02458424 2022-07-01 2023-06-30 02458424 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02458424 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02458424 countries:England 2022-07-01 2023-06-30 02458424 bus:Director40 2022-07-01 2023-06-30 02458424 bus:Micro-entities 2022-07-01 2023-06-30 02458424 bus:FullAccounts 2022-07-01 2023-06-30 02458424 2023-06-30 02458424 core:WithinOneYear 2023-06-30 02458424 core:AfterOneYear 2023-06-30 02458424 2022-06-30 iso4217:GBP xbrli:pure