Company Registration No. 14561481 (England and Wales)
Vinegar's Luck Ltd
Unaudited accounts
for the period from 29 December 2022 to 31 December 2023
Vinegar's Luck Ltd
Unaudited accounts
Contents
Vinegar's Luck Ltd
Company Information
for the period from 29 December 2022 to 31 December 2023
Company Number
14561481 (England and Wales)
Registered Office
14 Hagsdell Road
Hertford
SG13 8AG
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Vinegar's Luck Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
125
Creditors: amounts falling due within one year
(2,110)
Net current liabilities
(1,647)
Called up share capital
100
Profit and loss account
(503)
For the period ending 31 December 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 his 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 13 September 2024 and were signed on its behalf by
Guy Belchier
Director
Company Registration No. 14561481
Vinegar's Luck Ltd
Notes to the Accounts
for the period from 29 December 2022 to 31 December 2023
Vinegar's Luck Ltd is a private company, limited by shares, registered in England and Wales, registration number 14561481. The registered office is 14 Hagsdell Road, Hertford, SG13 8AG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 December 2023 have been prepared using the going concern basis of accounting.
4
Tangible fixed assets
Plant & machinery
Vinegar's Luck Ltd
Notes to the Accounts
for the period from 29 December 2022 to 31 December 2023
5
Creditors: amounts falling due within one year
2023
Loans from directors
1,900
6
Average number of employees
During the period the average number of employees was 0.