M D H Vintage Limited NI040269 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is to organise set up and run steam rallies Digita Accounts Production Advanced 6.30.9574.0 true NI040269 2022-12-01 2023-11-30 NI040269 2023-11-30 NI040269 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI040269 bus:Micro-entities 2022-12-01 2023-11-30 NI040269 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI040269 bus:FilletedAccounts 2022-12-01 2023-11-30 NI040269 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI040269 bus:RegisteredOffice 2022-12-01 2023-11-30 NI040269 bus:Director1 2022-12-01 2023-11-30 NI040269 bus:Director2 2022-12-01 2023-11-30 NI040269 bus:Director3 2022-12-01 2023-11-30 NI040269 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI040269 countries:NorthernIreland 2022-12-01 2023-11-30 NI040269 2021-12-01 2022-11-30 NI040269 2022-11-30 NI040269 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI040269

M D H Vintage Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

M D H Vintage Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

M D H Vintage Limited

Company Information

Directors

Mr Matthew Hull

Mr Ian Duff

Mr Walter McNeill

Registered office

10 Massereene Gardens
Antrim
BT41 4JQ

Accountants

TB Millar & Co
Chartered Accountant
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

M D H Vintage Limited

(Registration number: NI040269)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,965

1,631

Current assets

7,133

11,382

Creditors: Amounts falling due within one year

(150)

(1,761)

Net current assets

6,983

9,621

Total assets less current liabilities

8,948

11,252

Provisions for liabilities

(218)

(155)

Accruals and deferred income

(610)

(580)

 

8,120

10,517

Capital and reserves

8,120

10,517

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
10 Massereene Gardens
Antrim
BT41 4JQ

These financial statements were authorised for issue by the Board on 6 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M D H Vintage Limited

(Registration number: NI040269)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

M D H Vintage Limited

(Registration number: NI040269)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 6 December 2023 and signed on its behalf by:
 

.........................................
Mr Walter McNeill
Director