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
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
Vintique Jewellery Ltd
Statement of Financial Position
as at 30 September 2023
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)
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).
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