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REGISTERED NUMBER: 11642549 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Vintage Global Recruitment Limited

Vintage Global Recruitment Limited (Registered number: 11642549)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Vintage Global Recruitment Limited (Registered number: 11642549)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 954 1,059

CURRENT ASSETS 407,333 414,618

CREDITORS
Amounts falling due within one year (35,768 ) (79,574 )
NET CURRENT ASSETS 371,565 335,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

372,519

336,103

CAPITAL AND RESERVES 372,519 336,103

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vintage Global Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11642549

Registered office: 17 Wallfields Close
Findern
Derby
DE65 6QL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
D Bassett
Balance outstanding at start of year 37,875 13,658
Amounts advanced 60,425 24,217
Amounts repaid (37,430 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,870 37,875

Vintage Global Recruitment Limited (Registered number: 11642549)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Amounts owed by Mr D Bassett are repayable on demand and interest at a rate of 2.5% is being charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





D Bassett - Director