Company Registration No. 07859947 (England and Wales)
Vintage Emporium Limited
Unaudited accounts
for the year ended 30 November 2023
Vintage Emporium Limited
Unaudited accounts
Contents
Vintage Emporium Limited
Company Information
for the year ended 30 November 2023
Company Number
07859947 (England and Wales)
Registered Office
4 Charlottes Vale
Kippax
Leeds
West Yorkshire
LS25 7FA
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Vintage Emporium Limited
Statement of financial position
as at 30 November 2023
Tangible assets
8,260
10,325
Cash at bank and in hand
22,133
23,272
Creditors: amounts falling due within one year
(20,056)
(20,843)
Net current assets
15,774
17,483
Total assets less current liabilities
24,034
27,808
Creditors: amounts falling due after more than one year
(17,166)
(22,010)
Called up share capital
100
100
Profit and loss account
6,768
5,698
Shareholders' funds
6,868
5,798
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 21 August 2024 and were signed on its behalf by
Mrs K Rosendale
Director
Company Registration No. 07859947
Vintage Emporium Limited
Notes to the Accounts
for the year ended 30 November 2023
Vintage Emporium Limited is a private company, limited by shares, registered in England and Wales, registration number 07859947. The registered office is 4 Charlottes Vale, Kippax, Leeds, West Yorkshire, LS25 7FA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
310
25,140
25,450
At 30 November 2023
310
25,140
25,450
At 1 December 2022
283
14,842
15,125
Charge for the year
5
2,060
2,065
At 30 November 2023
288
16,902
17,190
At 30 November 2023
22
8,238
8,260
At 30 November 2022
27
10,298
10,325
Vintage Emporium Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,082
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
747
1,600
Loans from directors
18,848
18,454
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
9,291
13,085
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).