Company Registration No. 06733746 (England and Wales)
Vine Construction London Ltd
Unaudited accounts
for the year ended 31 October 2023
Vine Construction London Ltd
Unaudited accounts
Contents
Vine Construction London Ltd
Company Information
for the year ended 31 October 2023
Company Number
06733746 (England and Wales)
Registered Office
ARDEN HOUSE
107 EARLS COURT ROAD
LONDON
W8 6QJ
ENGLAND
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Vine Construction London Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
28,352
46,330
Creditors: amounts falling due within one year
(13,682)
(9,913)
Net current assets
40,309
50,222
Total assets less current liabilities
40,309
50,222
Creditors: amounts falling due after more than one year
(40,064)
(49,223)
Called up share capital
1
1
Profit and loss account
244
998
Shareholders' funds
245
999
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
V Vinogradov
Director
Company Registration No. 06733746
Vine Construction London Ltd
Notes to the Accounts
for the year ended 31 October 2023
Vine Construction London Ltd is a private company, limited by shares, registered in England and Wales, registration number 06733746. The registered office is ARDEN HOUSE, 107 EARLS COURT ROAD, LONDON, W8 6QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
21,834
10,000
Vine Construction London Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,695
-
Taxes and social security
1,049
(698)
Loans from directors
5,938
10,611
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).