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REGISTERED NUMBER: 04597023 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

VINTAGE WARWICK LIMITED

VINTAGE WARWICK LIMITED (REGISTERED NUMBER: 04597023)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Balance Sheet 1


VINTAGE WARWICK LIMITED (REGISTERED NUMBER: 04597023)

BALANCE SHEET
30 November 2023

2023 2022
as restated
£    £    £    £   
FIXED ASSETS 355 418

CURRENT ASSETS 92,001 132,258

CREDITORS
Amounts falling due within one year (12,476 ) (43,313 )
NET CURRENT ASSETS 79,525 88,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,880

89,363

ACCRUALS AND DEFERRED INCOME 52,150 47,988
NET ASSETS 27,730 41,375

CAPITAL AND RESERVES 27,730 41,375

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vintage Warwick 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: 04597023

Registered office: 36 Market Place
Warwick
Warwickshire
CV34 4SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

VINTAGE WARWICK LIMITED (REGISTERED NUMBER: 04597023)

BALANCE SHEET - continued
30 November 2023


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 Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





P Sellors - Director