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Company Registration No. 10685100 (England and Wales)
VINCENT SR LTD Unaudited accounts for the year ended 21 March 2024
VINCENT SR LTD Unaudited accounts Contents
Page
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VINCENT SR LTD Company Information for the year ended 21 March 2024
Director
Ventsislav Karaganov
Company Number
10685100 (England and Wales)
Registered Office
FLAT 5 BLOCK D LINDISFARNE GARDEN MAIDSTONE ME16 8NF ENGLAND
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VINCENT SR LTD Statement of financial position as at 21 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
661 
759 
Current assets
Cash at bank and in hand
16,303 
15,139 
Creditors: amounts falling due within one year
(12,874)
(13,436)
Net current assets
3,429 
1,703 
Total assets less current liabilities
4,090 
2,462 
Provisions for liabilities
Other provisions
- 
(271)
Net assets
4,090 
2,191 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,089 
2,190 
Shareholders' funds
4,090 
2,191 
For the year ending 21 March 2024 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 10 April 2024 and were signed on its behalf by
Ventsislav Karaganov Director Company Registration No. 10685100
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VINCENT SR LTD Notes to the Accounts for the year ended 21 March 2024
1
Statutory information
VINCENT SR LTD is a private company, limited by shares, registered in England and Wales, registration number 10685100. The registered office is FLAT 5 BLOCK D LINDISFARNE GARDEN, MAIDSTONE, ME16 8NF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 March 2023
893 
546 
1,439 
At 21 March 2024
893 
546 
1,439 
Depreciation
At 22 March 2023
381 
299 
680 
Charge for the year
54 
44 
98 
At 21 March 2024
435 
343 
778 
Net book value
At 21 March 2024
458 
203 
661 
At 21 March 2023
512 
247 
759 
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VINCENT SR LTD Notes to the Accounts for the year ended 21 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,646 
2,959 
Taxes and social security
1,618 
1,570 
Other creditors
833 
- 
Loans from directors
7,777 
6,434 
Accruals
- 
2,473 
12,874 
13,436 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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