1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC255351business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC2553512022-02-28 SC2553512022-03-012023-02-28 SC255351business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC255351business:FilletedAccounts2022-03-012023-02-28 SC2553512023-02-28 SC255351business:Director12022-03-012023-02-28 SC255351business:RegisteredOffice2022-03-012023-02-28 SC2553512022-02-28 SC255351core:WithinOneYear2023-02-28 SC255351core:WithinOneYear2022-02-28 SC255351core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC255351core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC255351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC255351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC255351core:PreviouslyStatedAmount2023-02-28 SC255351core:PreviouslyStatedAmount2022-02-28 SC255351business:SmallEntities2022-03-012023-02-28 SC255351countries:Scotland2022-03-012023-02-28 SC255351core:FurnitureFittings2022-03-012023-02-28 SC255351core:Goodwill2022-02-28 SC255351core:Goodwill2023-02-28 SC255351core:FurnitureFittings2022-02-28 SC255351core:FurnitureFittings2023-02-28 SC255351business:OrdinaryShareClass12022-03-012023-02-28 SC255351business:OrdinaryShareClass12021-03-012022-02-28 SC2553512021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC255351 (Scotland)
Mr. Ben Vintage Clothing Ltd. Unaudited accounts for the year ended 28 February 2023
Mr. Ben Vintage Clothing Ltd. Unaudited accounts Contents
Page
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Mr. Ben Vintage Clothing Ltd. Company Information for the year ended 28 February 2023
Director
Mary Ann King
Company Number
SC255351 (Scotland)
Registered Office
Studio 6 Kings Court 99 King Street Glasgow G1 5RB
Accountants
The Accounting Crew Scotland Limited Certified Public Accountants 8 Benview Road Glasgow G76 7PP
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Mr. Ben Vintage Clothing Ltd. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,917 
16,917 
Tangible assets
1,085 
1,276 
18,002 
18,193 
Current assets
Inventories
19,100 
18,775 
Debtors
398 
431 
Cash at bank and in hand
109,639 
106,777 
129,137 
125,983 
Creditors: amounts falling due within one year
(62,611)
(70,025)
Net current assets
66,526 
55,958 
Net assets
84,528 
74,151 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,428 
74,051 
Shareholders' funds
84,528 
74,151 
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
Mary Ann King Director Company Registration No. SC255351
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Mr. Ben Vintage Clothing Ltd. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Mr. Ben Vintage Clothing Ltd. is a private company, limited by shares, registered in Scotland, registration number SC255351. The registered office is Studio 6 Kings Court, 99 King Street, Glasgow, G1 5RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
16,917 
At 28 February 2023
16,917 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
16,917 
At 28 February 2022
16,917 
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Mr. Ben Vintage Clothing Ltd. Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
7,734 
At 28 February 2023
7,734 
Depreciation
At 1 March 2022
6,458 
Charge for the year
191 
At 28 February 2023
6,649 
Net book value
At 28 February 2023
1,085 
At 28 February 2022
1,276 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
398 
431 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,845 
6,400 
Loans from directors
56,466 
56,975 
Accruals
1,300 
6,650 
62,611 
70,025 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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