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Registered Number: 12635462
England and Wales

 

 

 

VINES SUPPORT SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 30 June 2023
Directors Nyaradzai Eunice Chiwaye
Prosper Tawanda
Registered Number 12635462
Registered Office C/O Quantum Uk Business Solutions Ltd
Breakspear Park, Regus, Breakspear Way,
Hemel Hampstead
Hertfordshire
HP2 4TZ
Accountants Quantum UK Business Solutions Ltd
Breakspear Park Way, Hemel Hempstead,
Regus
Hertfordshire
England
HP2 4TZ
1
  2023   2022
    £ £   £ £
Fixed assets   27,316      1,353 
Current assets 4,980      4   
Prepayments and accrued income 159,850       
Creditors: amount falling due within one year (110,832)     (50,304)  
Net current assets   53,998      (50,300)
Total assets less current liabilities   81,314      (48,947)
Provisions for liabilities   (8,148)    
Net assets   73,166      (48,947)
 

         
Capital and reserves   73,166      (48,947)
 
NOTES TO THE ACCOUNTS

General Information
Vines Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12635462, registration address C/O Quantum Uk Business Solutions Ltd, Breakspear Park, Regus, Breakspear Way,, Hemel Hampstead, Hertfordshire, HP2 4TZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Reducing Balance
Computer Equipment 20 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2022 1,353      1,353 
Additions 25,388    2,153    27,541 
Disposals    
At 30 June 2023 26,741    2,153    28,894 
Depreciation
At 01 June 2022    
Charge for period 1,518    60    1,578 
On disposals    
At 30 June 2023 1,518    60    1,578 
Net book values
Closing balance as at 30 June 2023 25,223    2,093    27,316 
Opening balance as at 01 June 2022 1,353      1,353 


3.

Average number of employees


Average number of employees during the period was 34 (2022 : 2).


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2024 and were signed on its behalf by:


--------------------------------
Nyaradzai Eunice Chiwaye
Director
2