1 October 2022 false Taxfiler 2023.14 11550299business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115502992022-09-30 115502992022-10-012023-09-30 11550299business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11550299business:FilletedAccounts2022-10-012023-09-30 115502992023-09-30 11550299business:Director12022-10-012023-09-30 11550299business:RegisteredOffice2022-10-012023-09-30 115502992022-09-30 11550299core:WithinOneYear2023-09-30 11550299core:WithinOneYear2022-09-30 11550299core:AfterOneYear2023-09-30 11550299core:AfterOneYear2022-09-30 11550299countries:EnglandWales2022-10-012023-09-30 115502992021-10-012022-09-30 11550299business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11550299 (England and Wales)
Vintique Jewellery Ltd Unaudited accounts for the year ended 30 September 2023
Vintique Jewellery Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
Vintique Jewellery Ltd Company Information for the year ended 30 September 2023
Director
Mrs Laura Rodrigues
Company Number
11550299 (England and Wales)
Registered Office
27 Old Gloucester St London WC1N 3AX United Kingdom
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
- 3 -
Vintique Jewellery Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
931 
964 
Current assets
97,701 
70,240 
Prepayments and accrued income
474 
1,348 
Creditors: amounts falling due within one year
(52,669)
(55,994)
Net current assets
45,506 
15,594 
Total assets less current liabilities
46,437 
16,558 
Creditors: amounts falling due after more than one year
(10,453)
(14,652)
Accruals and deferred income
(3,140)
(2,860)
Net assets/(net liabilities)
32,844 
(954)
Capital and reserves
32,844 
(954)
NOTES TO THE ACCOUNTS
1 Statutory information
Vintique Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11550299. The registered office is 27 Old Gloucester St, London, WC1N 3AX, United Kingdom.
2 Guarantees and other financial commitments
The company took out a bounce back loan of £20,101 in July 2020. Capitalised value of loan and interest at 30th September 2023 is £10,453 with two years and eight months of repayments remaining.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Vintique Jewellery Ltd Statement of Financial Position as at 30 September 2023 (continued)
For the year ending 30 September 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 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.
Approved by the board on 8 March 2024
Mrs Laura Rodrigues Director Company Registration No. 11550299
- 5 -