Registered number
SC615629
Virginia's Vintage Hire (Scotland) Ltd
Filleted Accounts
31 December 2023
Virginia's Vintage Hire (Scotland) Ltd
Registered number: SC615629
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 96,897 86,596
Current assets 71,250 70,303
Creditors: amounts falling due within one year (50,680) (66,198)
Net current assets 20,570 4,105
Total assets less current liabilities 117,467 90,701
Accruals and deferred income (10,101) (7,535)
Net assets 107,366 83,166
Capital and reserves 107,366 83,166
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Corner House, Inchture, Perthshire, PH2 6RN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
N Taylor
Director
Approved by the board on 21 August 2024
Virginia's Vintage Hire (Scotland) Ltd SC615629 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 N Taylor No description of principal activity SC615629 2022-01-01 2022-12-31 SC615629 core:WithinOneYear 2022-12-31 SC615629 2023-01-01 2023-12-31 SC615629 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC615629 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC615629 countries:England 2023-01-01 2023-12-31 SC615629 bus:Director40 2023-01-01 2023-12-31 SC615629 bus:Micro-entities 2023-01-01 2023-12-31 SC615629 bus:FullAccounts 2023-01-01 2023-12-31 SC615629 2023-12-31 SC615629 core:WithinOneYear 2023-12-31 SC615629 2022-12-31 iso4217:GBP xbrli:pure