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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
Page
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VINES CONSULTING LTD Company Information for the year ended 28 February 2023
Directors
A Vines C Brown
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
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VINES CONSULTING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
1,508 
Current assets
Debtors
480 
- 
Cash at bank and in hand
23,691 
43,099 
24,171 
43,099 
Creditors: amounts falling due within one year
(619)
(13,274)
Net current assets
23,552 
29,825 
Net assets
23,554 
31,333 
Capital and reserves
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
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VINES CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 28 February 2023
2 
- 
2 
At 28 February 2022
1,051 
457 
1,508 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
480 
- 
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VINES CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
903 
Taxes and social security
(429)
11,323 
Loans from directors
568 
568 
Accruals
480 
480 
619 
13,274 
7
Share capital
2023 
2022 
£ 
£ 
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).
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