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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
Page
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Vintage Emporium Limited Company Information for the year ended 30 November 2023
Director
Mrs K Rosendale
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
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Vintage Emporium Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,260 
10,325 
Current assets
Inventories
12,237 
12,512 
Debtors
1,460 
2,542 
Cash at bank and in hand
22,133 
23,272 
35,830 
38,326 
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)
Net assets
6,868 
5,798 
Capital and reserves
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
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Vintage Emporium Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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:
Plant & machinery
20
Motor vehicles
20
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 
Depreciation
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 
Net book value
At 30 November 2023
22 
8,238 
8,260 
At 30 November 2022
27 
10,298 
10,325 
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Vintage Emporium Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,082 
Other debtors
1,460 
1,460 
1,460 
2,542 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
36 
375 
Taxes and social security
747 
1,600 
Loans from directors
18,848 
18,454 
Accruals
425 
414 
20,056 
20,843 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,875 
8,925 
Obligations under finance leases and hire purchase contracts
9,291 
13,085 
17,166 
22,010 
8
Share capital
2023 
2022 
£ 
£ 
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).
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