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Registered Number: 14530125
England and Wales

 

 

 

VINE GROUP HOLDINGS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 08 December 2022

End date: 31 December 2023
Director KAVURU Terence Muchabaiwa
Registered Number 14530125
Registered Office 48 Wantage Road
DIDCOT
OX11 0BT
Accountants Marshes CPA LLP
Interzone House
74-77 Magdalen Road
Oxford
OX4 1RE
1
  2023
    £ £
Current assets 16,922   
Creditors: amount falling due within one year (9,252)  
Net current assets   7,670 
Total assets less current liabilities   7,670 
Provisions for liabilities   (207)
Net assets   7,463 
 

     
Capital and reserves   7,463 
 
NOTES TO THE ACCOUNTS

General Information
VINE GROUP HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14530125, registration address 48 Wantage Road, DIDCOT, OX11 0BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Advances and Credits



Terence Kavuru
Amounts advanced repaid within 9 months of year end.

Zororo Mubaya
Amounts advanced repaid within 9 months of year end.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Terence Kavuru1,002 1,002 
Zororo Mubaya
0100300001003

For the period ended 31 December 2023 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 August 2024 and were signed by:


--------------------------------
KAVURU Terence Muchabaiwa
Director
2