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Company Registration No. 14260059 (England and Wales)
Vine & Co (haberdashers) Ltd Unaudited accounts for the year ended 31 July 2023
Vine & Co (haberdashers) Ltd Unaudited accounts Contents
Page
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Vine & Co (haberdashers) Ltd Company Information for the year ended 31 July 2023
Director
William John Vine
Company Number
14260059 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Vine & Co (haberdashers) Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,590 
Current assets
Inventories
890 
Debtors
3,485 
Cash at bank and in hand
25 
4,400 
Creditors: amounts falling due within one year
(5,358)
Net current liabilities
(958)
Total assets less current liabilities
3,632 
Provisions for liabilities
Deferred tax
(872)
Net assets
2,760 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,759 
Shareholders' funds
2,760 
For the year ending 31 July 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 18 April 2024 and were signed on its behalf by
William John Vine Director Company Registration No. 14260059
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Vine & Co (haberdashers) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Vine & Co (haberdashers) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260059. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, 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 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:
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
5,400 
At 31 July 2023
5,400 
Depreciation
Charge for the year
810 
At 31 July 2023
810 
Net book value
At 31 July 2023
4,590 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
3,485 
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Vine & Co (haberdashers) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,729 
Other creditors
829 
Accruals
800 
5,358 
7
Average number of employees
During the year the average number of employees was 0.
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