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Company Registration No. SC275164 (Scotland)
Vine Conference Limited Unaudited accounts for the year ended 31 December 2023
Vine Conference Limited Unaudited accounts Contents
Page
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Vine Conference Limited Company Information for the year ended 31 December 2023
Directors
Aaron Dowds Michael Strachan Timothy Thomson
Secretary
Michael Strachan
Company Number
SC275164 (Scotland)
Registered Office
131 Garvock Hill Dunfermline Fife KY11 4JU Scotland
Accountants
Peter Hall Finance & Accounting Solutions of Tillicoultry Clackmannanshire FK13 6DR
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Vine Conference Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,670 
- 
Current assets
Debtors
2,537 
1,799 
Cash at bank and in hand
34,864 
34,773 
37,401 
36,572 
Creditors: amounts falling due within one year
(16,518)
(11,045)
Net current assets
20,883 
25,527 
Total assets less current liabilities
24,553 
25,527 
Creditors: amounts falling due after more than one year
(16,039)
(17,013)
Net assets
8,514 
8,514 
Capital and reserves
Capital contribution reserve
3 
3 
Profit and loss account
8,511 
8,511 
Shareholders' funds
8,514 
8,514 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Michael Strachan Director Company Registration No. SC275164
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Vine Conference Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Vine Conference Limited is a private company, limited by shares, registered in Scotland, registration number SC275164. The registered office is 131 Garvock Hill, Dunfermline, Fife, KY11 4JU, Scotland.
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.
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:
Motor vehicles
33.3% straight line
Fixtures & fittings
25% straight line
Legal Status
The company is limited by guarantee. The liability of each member of the company, in the event of its winding up, is limited to £1.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
12,121 
Additions
4,893 
At 31 December 2023
17,014 
Depreciation
At 1 January 2023
12,121 
Charge for the year
1,223 
At 31 December 2023
13,344 
Net book value
At 31 December 2023
3,670 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,537 
1,799 
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Vine Conference Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(364)
(159)
Other creditors
16,882 
11,204 
16,518 
11,045 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
16,039 
17,013 
Aggregate of amounts that fall due for payment after five years
- 
13,546 
8
Transactions with related parties
During the year, the following balances were relevant regarding the parent company; "The Vine Church Limited" - Cost of sales (venue expenses) includes rental paid £18,000 (£24,000 in 2022) - Administrative expenses includes donation £12,634.75 (£9,393.25 in 2022)
9
Controlling party
The company is controlled by "The Vine Church Limited". Companies House Registered Number is SC329580. "Office of the Scottish Charity Regulator" Number is SC006152.
10
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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