Registered number
08546922
THE VINTAGE ROOMS LIMITED
Filleted Accounts
31 May 2023
THE VINTAGE ROOMS LIMITED
Registered number: 08546922
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 6,360 8,480
Current assets 45,062 38,773
Creditors: amounts falling due within one year (25,314) (30,282)
Net current assets 19,748 8,491
Total assets less current liabilities 26,108 16,971
Accruals and deferred income (960) (960)
Net assets 25,148 16,011
Capital and reserves 25,148 16,011
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex, HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
S Breckner
Director
Approved by the board on 1 December 2023
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