26 March 2023 false No description of principal activity Taxfiler 2024.5 14759021business:PrivateLimitedCompanyLtd2023-03-262024-07-31 147590212023-03-25 147590212023-03-262024-07-31 14759021business:AuditExempt-NoAccountantsReport2023-03-262024-07-31 14759021business:FilletedAccounts2023-03-262024-07-31 147590212024-07-31 14759021business:Director12023-03-262024-07-31 14759021business:RegisteredOffice2023-03-262024-07-31 14759021core:WithinOneYear2024-07-31 14759021core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14759021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14759021core:PreviouslyStatedAmount2024-07-31 14759021business:SmallEntities2023-03-262024-07-31 14759021countries:EnglandWales2023-03-262024-07-31 14759021core:PlantMachinery2023-03-262024-07-31 14759021core:ComputerEquipment2023-03-262024-07-31 14759021core:PlantMachinery2023-03-25 14759021core:ComputerEquipment2023-03-25 14759021core:PlantMachinery2024-07-31 14759021core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14759021 (England and Wales)
Vinepress Care Group Limited Unaudited accounts for the period from 26 March 2023 to 31 July 2024
Vinepress Care Group Limited Unaudited accounts Contents
Page
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Vinepress Care Group Limited Company Information for the period from 26 March 2023 to 31 July 2024
Director
SEVERNS, James Christopher
Company Number
14759021 (England and Wales)
Registered Office
75b Banbury Road Banbury Road Oxford OX2 6PE England
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Vinepress Care Group Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,200 
Current assets
Cash at bank and in hand
21,010 
Creditors: amounts falling due within one year
(27,162)
Net current liabilities
(6,152)
Net assets
7,048 
Capital and reserves
Called up share capital
2 
Profit and loss account
7,046 
Shareholders' funds
7,048 
For the period ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
SEVERNS, James Christopher Director Company Registration No. 14759021
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Vinepress Care Group Limited Notes to the Accounts for the period from 26 March 2023 to 31 July 2024
1
Statutory information
Vinepress Care Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14759021. The registered office is 75b Banbury Road Banbury Road, Oxford, OX2 6PE, England.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 March 2023
- 
- 
- 
Additions
10,000 
6,500 
16,500 
At 31 July 2024
10,000 
6,500 
16,500 
Depreciation
Charge for the period
2,000 
1,300 
3,300 
At 31 July 2024
2,000 
1,300 
3,300 
Net book value
At 31 July 2024
8,000 
5,200 
13,200 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,653 
Other creditors
700 
Loans from directors
24,809 
27,162 
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Vinepress Care Group Limited Notes to the Accounts for the period from 26 March 2023 to 31 July 2024
6
Average number of employees
During the period the average number of employees was 6.
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