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Company Registration No. 09105798 (England and Wales)
Vintage Wedding Events Ltd Unaudited accounts for the year ended 30 June 2023
Vintage Wedding Events Ltd Unaudited accounts Contents
Page
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Vintage Wedding Events Ltd Company Information for the year ended 30 June 2023
Director
E K Beavis
Company Number
09105798 (England and Wales)
Registered Office
6 CRANE WAY CRANFIELD BEDFORD MK43 0HW
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Vintage Wedding Events Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
137 
171 
Current assets
Debtors
4,052 
4,147 
Cash at bank and in hand
19,439 
20,792 
23,491 
24,939 
Creditors: amounts falling due within one year
(8,435)
(12,648)
Net current assets
15,056 
12,291 
Total assets less current liabilities
15,193 
12,462 
Provisions for liabilities
Deferred tax
(52)
(52)
Net assets
15,141 
12,410 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,139 
12,408 
Shareholders' funds
15,141 
12,410 
For the year ending 30 June 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 her 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 8 January 2024 and were signed on its behalf by
E K Beavis Director Company Registration No. 09105798
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Vintage Wedding Events Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Vintage Wedding Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 09105798. The registered office is 6 CRANE WAY, CRANFIELD, BEDFORD, MK43 0HW.
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:
Fixtures & fittings
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Amortisation
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Net book value
At 30 June 2023
- 
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Vintage Wedding Events Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
703 
At 30 June 2023
703 
Depreciation
At 1 July 2022
532 
Charge for the year
34 
At 30 June 2023
566 
Net book value
At 30 June 2023
137 
At 30 June 2022
171 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,052 
3,597 
Other debtors
- 
550 
4,052 
4,147 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
936 
644 
Trade creditors
466 
1,480 
Taxes and social security
1,634 
1,084 
Loans from directors
5,049 
9,095 
Accruals
350 
345 
8,435 
12,648 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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