Vinovictus Limited 07965026 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 07965026 2023-03-01 2024-02-29 07965026 2024-02-29 07965026 bus:Director2 1 2024-02-29 07965026 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07965026 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07965026 bus:Micro-entities 2023-03-01 2024-02-29 07965026 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07965026 bus:FilletedAccounts 2023-03-01 2024-02-29 07965026 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07965026 bus:RegisteredOffice 2023-03-01 2024-02-29 07965026 bus:Director2 2023-03-01 2024-02-29 07965026 bus:Director2 1 2023-03-01 2024-02-29 07965026 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07965026 countries:EnglandWales 2023-03-01 2024-02-29 07965026 bus:Director2 1 2023-02-28 07965026 2022-03-01 2023-02-28 07965026 2023-02-28 07965026 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07965026 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07965026

Vinovictus Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Vinovictus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vinovictus Limited

Company Information

Director

A Dudnic

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Vinovictus Limited

(Registration number: 07965026)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

21,481

24,548

Current assets

44,432

116,582

Prepayments and accrued income

556

2,974

Creditors: Amounts falling due within one year

(49,784)

(49,255)

Net current (liabilities)/assets

(4,796)

70,301

Total assets less current liabilities

16,685

94,849

Creditors: Amounts falling due after more than one year

(13,333)

(23,333)

Accruals and deferred income

(2,650)

(2,650)

 

702

68,866

Capital and reserves

702

68,866

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the director on ........... .

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'.

The financial statements are presented in Sterling (£), which is also the company’s functional currency. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 11).

 

Vinovictus Limited

(Registration number: 07965026)
Balance Sheet as at 29 February 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £134,000 (2023 - £167,500). This is under a non-cancellable operating lease over the life of the lease relating to the company's premises.

4

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

A Dudnic

2.5% interest charged

(858)

19,075

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
A Dudnic
Director