VINEYARD (UK) SERVICES LIMITED

Company Registration Number:
07247514 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

VINEYARD (UK) SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

VINEYARD (UK) SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 483,413 486,312
Total fixed assets: 483,413 486,312
Current assets
Debtors: 4 91,813 89,778
Cash at bank and in hand: 13,944 109,604
Total current assets: 105,757 199,382
Creditors: amounts falling due within one year: 5 (177,048) (228,041)
Net current assets (liabilities): (71,291) (28,659)
Total assets less current liabilities: 412,122 457,653
Creditors: amounts falling due after more than one year: 6 (350,276) (400,319)
Total net assets (liabilities): 61,846 57,334
Capital and reserves
Called up share capital: 16 16
Profit and loss account: 61,830 57,318
Shareholders funds: 61,846 57,334

The notes form part of these financial statements

VINEYARD (UK) SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2023
and signed on behalf of the board by:

Name: Margaret Portia Osei
Status: Director

The notes form part of these financial statements

VINEYARD (UK) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VINEYARD (UK) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 34 32

VINEYARD (UK) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 570,642
Additions 1,321
At 31 May 2023 571,963
Depreciation
At 01 June 2022 84,330
Charge for year 4,220
At 31 May 2023 88,550
Net book value
At 31 May 2023 483,413
At 31 May 2022 486,312

VINEYARD (UK) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

VINEYARD (UK) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

2023 2022UK Corporation tax 10,739 9,421PAYE/NIC 46,594 40,057Directors account 5,000 64,000Bank loan 48,000 46,000Salaries accrued 64,215 63,081Accrual 2,500 5,482 Total 177,048 228,041

VINEYARD (UK) SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Creditors: amounts falling due after more than one year note

2023 2022Bank loan 350,276 400,319