Company Registration No. 09417015 (England and Wales)
VINES CONSULTING LTD
Unaudited accounts
for the year ended 28 February 2023
VINES CONSULTING LTD
Unaudited accounts
Contents
VINES CONSULTING LTD
Company Information
for the year ended 28 February 2023
Company Number
09417015 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
VINES CONSULTING LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
23,691
43,099
Creditors: amounts falling due within one year
(619)
(13,274)
Net current assets
23,552
29,825
Called up share capital
100
100
Profit and loss account
23,454
31,233
Shareholders' funds
23,554
31,333
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 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 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 of Directors and authorised for issue on 25 November 2023 and were signed on its behalf by
A Vines
Director
Company Registration No. 09417015
VINES CONSULTING LTD
Notes to the Accounts
for the year ended 28 February 2023
VINES CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09417015. The registered office is Office 7 , 37-39 Shakespeare Street, Southport, PR8 5AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
3,804
914
4,718
At 28 February 2023
3,804
914
4,718
At 1 March 2022
2,753
457
3,210
Charge for the year
1,049
457
1,506
At 28 February 2023
3,802
914
4,716
At 28 February 2022
1,051
457
1,508
Amounts falling due within one year
VINES CONSULTING LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(429)
11,323
Loans from directors
568
568
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).