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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
Page
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Vine Construction London Ltd Company Information for the year ended 31 October 2023
Director
V Vinogradov
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
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Vine Construction London Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
805 
805 
Debtors
24,834 
13,000 
Cash at bank and in hand
28,352 
46,330 
53,991 
60,135 
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)
Net assets
245 
999 
Capital and reserves
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
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Vine Construction London Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,000 
Disposals
(6,000)
At 31 October 2023
- 
Depreciation
At 1 November 2022
6,000 
On disposals
(6,000)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,834 
10,000 
Other debtors
3,000 
3,000 
24,834 
13,000 
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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 
13,682 
9,913 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,064 
49,223 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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