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Registered number: 03246021









VINTOUR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
VINTOUR LIMITED
REGISTERED NUMBER: 03246021

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Fixed assets
 2 
257,920
257,920

Current assets
 3 
66,792
66,792

Creditors: amounts falling due within one year
 4 
(1,782)
(1,782)

Net current assets
  
 
 
65,010
 
 
65,010

Total assets less current liabilities
  
322,930
322,930

Creditors: amounts falling due after more than one year
  
(333,902)
(333,902)

  

Net liabilities
  
(10,972)
(10,972)


  

Capital and reserves
  
(10,972)
(10,972)


Notes


General information

Vintour Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 1

 
VINTOUR LIMITED
REGISTERED NUMBER: 03246021
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Director's confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Antonio Morales
Director

Date: 29 August 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
VINTOUR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The accounts have been prepared on a going concern basis. The validity of this assumption is dependent on the support of Mr A Morales who is a director and shareholder. Without creating any contractual obligation, Mr A Morales has confirmed his intention to support the company so that it can meet its current liabilities as they fall due.


2.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2023
257,920



At 31 December 2023
257,920





3.


Debtors

2023
2022
£
£


Other debtors
66,792
66,792

66,792
66,792



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
839
839

Accruals and deferred income
943
943

1,782
1,782


Page 3

 
VINTOUR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other loans
333,902
333,902

333,902
333,902


Page 4