Company Registration No. 14260059 (England and Wales)
Vine & Co (haberdashers) Ltd
Unaudited accounts
for the year ended 31 July 2023
Vine & Co (haberdashers) Ltd
Unaudited accounts
Contents
Vine & Co (haberdashers) Ltd
Company Information
for the year ended 31 July 2023
Director
William John Vine
Company Number
14260059 (England and Wales)
Registered Office
4 Beaumont Road
Church Stretton
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Vine & Co (haberdashers) Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
25
Creditors: amounts falling due within one year
(5,358)
Net current liabilities
(958)
Total assets less current liabilities
3,632
Provisions for liabilities
Profit and loss account
2,759
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 director acknowledges his 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 and authorised for issue on 18 April 2024 and were signed on its behalf by
William John Vine
Director
Company Registration No. 14260059
Vine & Co (haberdashers) Ltd
Notes to the Accounts
for the year ended 31 July 2023
Vine & Co (haberdashers) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260059. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
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 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.
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
Amounts falling due after more than one year
Vine & Co (haberdashers) Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
7
Average number of employees
During the year the average number of employees was 0.