1 August 2022 false No description of principal activity Taxfiler 2024.1 14257522business:PrivateLimitedCompanyLtd2022-08-012023-07-31 142575222022-07-31 142575222022-08-012023-07-31 14257522business:AuditExemptWithAccountantsReport2022-08-012023-07-31 14257522business:FilletedAccounts2022-08-012023-07-31 142575222023-07-31 14257522business:Director12022-08-012023-07-31 14257522business:Director22022-08-012023-07-31 14257522business:RegisteredOffice2022-08-012023-07-31 14257522core:WithinOneYear2023-07-31 14257522core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14257522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14257522core:PreviouslyStatedAmount2023-07-31 14257522business:SmallEntities2022-08-012023-07-31 14257522countries:EnglandWales2022-08-012023-07-31 14257522core:FurnitureFittings2022-08-012023-07-31 14257522core:FurnitureFittings2022-07-31 14257522core:FurnitureFittings2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14257522 (England and Wales)
Vine & Co (church Stretton) Ltd Unaudited accounts for the year ended 31 July 2023
Vine & Co (church Stretton) Ltd Unaudited accounts Contents
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Vine & Co (church Stretton) Ltd Company Information for the year ended 31 July 2023
Directors
M J Vine M Vine
Company Number
14257522 (England and Wales)
Registered Office
Four Winds Wall-under-Heywood Church Stretton Shropshire SY6 7DS England
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Vine & Co (church Stretton) Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,134 
Current assets
Inventories
57,760 
Debtors
617 
Cash at bank and in hand
2,230 
60,607 
Creditors: amounts falling due within one year
(60,788)
Net current liabilities
(181)
Total assets less current liabilities
16,953 
Provisions for liabilities
Deferred tax
(3,255)
Net assets
13,698 
Capital and reserves
Called up share capital
2 
Profit and loss account
13,696 
Shareholders' funds
13,698 
For the year ending 31 July 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 18 April 2024 and were signed on its behalf by
M J Vine Director Company Registration No. 14257522
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Vine & Co (church Stretton) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Vine & Co (church Stretton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257522. The registered office is Four Winds, Wall-under-Heywood, Church Stretton, Shropshire, SY6 7DS, England.
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 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% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
20,157 
At 31 July 2023
20,157 
Depreciation
Charge for the year
3,023 
At 31 July 2023
3,023 
Net book value
At 31 July 2023
17,134 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
617 
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Vine & Co (church Stretton) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
52,126 
Taxes and social security
8,662 
60,788 
7
Average number of employees
During the year the average number of employees was 7.
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