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REGISTERED NUMBER: 13321195 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

VINE SCAFFOLDING LTD

VINE SCAFFOLDING LTD (REGISTERED NUMBER: 13321195)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VINE SCAFFOLDING LTD

Company Information
for the year ended 31 MARCH 2024







DIRECTOR: D Devine





REGISTERED OFFICE: 105 Biggleswade Road
Upper Caldecote
Biggleswade
Bedfordshire
SG18 9BH





REGISTERED NUMBER: 13321195 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

VINE SCAFFOLDING LTD (REGISTERED NUMBER: 13321195)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,385 23,827

CURRENT ASSETS
Debtors 5 3,993 3,533

CREDITORS
Amounts falling due within one year 6 7,130 7,232
NET CURRENT LIABILITIES (3,137 ) (3,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,248 20,128

CREDITORS
Amounts falling due after more than one
year

7

1,000

-
NET ASSETS 12,248 20,128

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 12,148 20,028
SHAREHOLDERS' FUNDS 12,248 20,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

VINE SCAFFOLDING LTD (REGISTERED NUMBER: 13321195)

Balance Sheet - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





D Devine - Director


VINE SCAFFOLDING LTD (REGISTERED NUMBER: 13321195)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

Vine Scaffolding 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
Turnover 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company during this uncertain period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

VINE SCAFFOLDING LTD (REGISTERED NUMBER: 13321195)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 24,694 12,440 37,134
DEPRECIATION
At 1 April 2023 10,463 2,844 13,307
Charge for year 3,558 3,884 7,442
At 31 March 2024 14,021 6,728 20,749
NET BOOK VALUE
At 31 March 2024 10,673 5,712 16,385
At 31 March 2023 14,231 9,596 23,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,993 3,533

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,246 1,341
Trade creditors 1,123 280
Taxation and social security (529 ) 3,479
Other creditors 3,290 2,132
7,130 7,232

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 1,000 -

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 3,600 3,600

VINE SCAFFOLDING LTD (REGISTERED NUMBER: 13321195)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Share capital 1 £1 100 100

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D Devine
Balance outstanding at start of year (404 ) 10,871
Amounts advanced 7,180 7,426
Amounts repaid (6,778 ) (18,701 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2 ) (404 )