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REGISTERED NUMBER: 10494862 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Vine Importers UK Limited
Trading as
The Vine House (UK)

Vine Importers UK Limited (Registered number: 10494862)
Trading as The Vine House (UK)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Statement of Financial Position 1

Report of the Accountants 3

Vine Importers UK Limited (Registered number: 10494862)
Trading as The Vine House (UK)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,300 3,939

CURRENT ASSETS 163,934 95,913

CREDITORS
Amounts falling due within one year (143,807 ) (74,860 )
NET CURRENT ASSETS 20,127 21,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,427

24,992

CREDITORS
Amounts falling due after more than one
year

26,165

28,000
NET LIABILITIES (2,738 ) (3,008 )

CAPITAL AND RESERVES (2,738 ) (3,008 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vine Importers UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10494862

Registered office: Farfield Farm
Westow
York
North Yorkshire
YO60 7LS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Vine Importers UK Limited (Registered number: 10494862)
Trading as The Vine House (UK)

Statement of Financial Position - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
J Fletcher and Mrs M Fletcher
Balance outstanding at start of year 11,981 8,732
Amounts advanced 34,086 3,249
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,067 11,981

Interest is charged at 3.5% on overdrawn directors loan account as appropriate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:




J Fletcher - Director



Mrs M Fletcher - Director


Vine Importers UK Limited
Trading as The Vine House (UK)

Report of the Accountants to the Directors of
Vine Importers UK Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


3 April 2024