Registered number
09647448
Flint and Vine Ltd
Filleted Accounts
30 June 2023
Flint and Vine Ltd
Registered number: 09647448
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 192,653 93,090
Current assets 365,458 306,814
Prepayments and accrued income 1,457 1,352
366,915 308,166
Creditors: amounts falling due within one year (374,915) (296,579)
Net current (liabilities)/assets (8,000) 11,587
Total assets less current liabilities 184,653 104,677
Net assets 184,653 104,677
Capital and reserves 184,653 104,677
Number Number
Average number of employees 10 7
The company is a private company limited by shares and incorporated in England. Its registered office is Camphill Farm, Middle Rd, Earsham, Bungay NR35 2AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Witchell
Director
Approved by the board on 23 January 2024
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