6 false false false false false false false false false true false false false false false false No description of principal activity 2021-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12888340 2021-10-01 2022-09-30 12888340 2022-09-30 12888340 2021-09-30 12888340 bus:Director2 2021-10-01 2022-09-30 12888340 core:WithinOneYear 2022-09-30 12888340 core:RestatedAmount 2021-09-30 12888340 bus:Micro-entities 2021-10-01 2022-09-30 12888340 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 12888340 bus:FullAccounts 2021-10-01 2022-09-30 12888340 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 12888340 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
COMPANY REGISTRATION NUMBER: 12888340
VINO MARINA LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2022
VINO MARINA LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2022
2022
2021
£
£
Fixed assets
17,610
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-----
Current assets
6,589
2
Creditors: amounts falling due within one year
86,014
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-----
Net Current (Liabilities)/Assets
( 79,425)
2
---------
-----
Total Assets Less Current Liabilities
( 61,815)
2
Accruals and deferred income
1,000
---------
-----
(62,815)
2
---------
-----
Capital and reserves
( 62,815)
2
---------
-----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 6 (2021: Nil).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2023 , and are signed on behalf of the board by:
K Karpinska
Director
Company registration number: 12888340
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Landings, Burton Waters, Lincoln, England, LN1 2TU.