VINTAGE '83 LIMITED

Company Registration Number:
03122048 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

VINTAGE '83 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VINTAGE '83 LIMITED

Company Information

for the Period Ended 31 October 2023




Director: David R Vanner
Registered office: 104
Stanwell Road
Penarth
South Glamorgan
CF64 3LP
Company Registration Number: 03122048 (England and Wales)

VINTAGE '83 LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Retail Sales

Political and charitable donations

no

Company policy on the employment of disabled persons

no

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
David R Vanner

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: David R Vanner
Status: Director

VINTAGE '83 LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 82,249 69,375
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 78,227 ) ( 69,635 )
Operating Profit or (Loss) 4,022 ( 260 )
Profit or (Loss) Before Tax 4,022 ( 260 )
Profit or (Loss) for Period 4,022 ( 260 )

The notes form part of these financial statements

VINTAGE '83 LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 220,210 223,268
Debtors: 3,333 4,000
Cash at bank and in hand: 36,803 32,191
Total current assets: 260,346 259,459
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,106 ) ( 7,614 )
Net current assets (liabilities): 252,240 251,845
Total assets less current liabilities: 252,240 251,845
Creditors: amounts falling due after more than one year: ( 248,218 ) ( 252,105 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,022 ( 260 )

The notes form part of these financial statements

VINTAGE '83 LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 0 0
Profit and loss account: 4,012 ( 270 )
Shareholders funds: 4,022 ( 260 )

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: David R Vanner
Status: Director

The notes form part of these financial statements

VINTAGE '83 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VINTAGE '83 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

VINTAGE '83 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

VINTAGE '83 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 -
    Net book value at 31 October 2022 -

    zero

VINTAGE '83 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 -
Depreciation
At 01 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 -
Net book value
At 31 October 2023 -
At 31 October 2022 -

zero

VINTAGE '83 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

zero