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REGISTERED NUMBER: 08798138 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Vinylgraffixx Ltd

Vinylgraffixx Ltd (Registered number: 08798138)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Vinylgraffixx Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr Stephen Thomas Ivins
Mr. Steven Spada





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 08798138 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Vinylgraffixx Ltd (Registered number: 08798138)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,344 1,492

CURRENT ASSETS
Debtors 5 295 18,000
Cash at bank and in hand 14,917 16,378
15,212 34,378
CREDITORS
Amounts falling due within one year 6 1,014 8,121
NET CURRENT ASSETS 14,198 26,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,542

27,749

CREDITORS
Amounts falling due after more than
one year

7

5,301

-
NET ASSETS 13,241 27,749

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 13,141 27,649
SHAREHOLDERS' FUNDS 13,241 27,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Vinylgraffixx Ltd (Registered number: 08798138)

Statement of Financial Position - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr. Steven Spada - Director


Vinylgraffixx Ltd (Registered number: 08798138)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Vinylgraffixx Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 2,958 3,049 544 6,551
Additions 3,938 - - 3,938
At 31 December 2023 6,896 3,049 544 10,489
DEPRECIATION
At 1 January 2023 2,561 2,250 248 5,059
Charge for year 867 160 59 1,086
At 31 December 2023 3,428 2,410 307 6,145
NET BOOK VALUE
At 31 December 2023 3,468 639 237 4,344
At 31 December 2022 397 799 296 1,492

Vinylgraffixx Ltd (Registered number: 08798138)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Social Security & Other Tax 295 -
Other Debtor - 18,000
295 18,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Corporation Tax 10 1,253
Directors' current accounts 1,004 6,868
1,014 8,121

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans - 2-5 years 5,301 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary Share 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 January 2023 27,649
Profit for the year 3,492
Dividends (18,000 )
At 31 December 2023 13,141

Vinylgraffixx Ltd

Report of the Accountants to the Directors of
Vinylgraffixx Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................