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Company Registration No. 12251904 (England and Wales)
VINEYARD TOURS LIMITED Unaudited accounts for the year ended 31 October 2023
VINEYARD TOURS LIMITED Unaudited accounts Contents
Page
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VINEYARD TOURS LIMITED Company Information for the year ended 31 October 2023
Director
Mrs Clare Louise De Brett-Yates
Company Number
12251904 (England and Wales)
Registered Office
50 LONGDENE ROAD HASLEMERE SURREY SURREY GU27 2PQ UNITED KINGDOM
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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VINEYARD TOURS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
44 
Cash at bank and in hand
1 
679 
1 
723 
Creditors: amounts falling due within one year
(638)
(600)
Net current (liabilities)/assets
(637)
123 
Net (liabilities)/assets
(637)
123 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(638)
122 
Shareholders' funds
(637)
123 
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 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 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 21 December 2023 and were signed on its behalf by
Mrs Clare Louise De Brett-Yates Director Company Registration No. 12251904
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VINEYARD TOURS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
VINEYARD TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12251904. The registered office is 50 LONGDENE ROAD, HASLEMERE, SURREY, SURREY, GU27 2PQ, UNITED KINGDOM.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
44 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
288 
Loans from directors
422 
312 
Accruals
216 
- 
638 
600 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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