Caseware UK (AP4) 2023.0.135 2023.0.135 true02023-01-01No description of principal activity0falsefalse 08954296 2023-01-01 2023-12-31 08954296 2022-01-01 2022-12-31 08954296 2023-12-31 08954296 2022-12-31 08954296 c:Director1 2023-01-01 2023-12-31 08954296 c:Director2 2023-01-01 2023-12-31 08954296 c:Director3 2023-01-01 2023-12-31 08954296 c:RegisteredOffice 2023-01-01 2023-12-31 08954296 c:Agent1 2023-01-01 2023-12-31 08954296 d:CurrentFinancialInstruments 2023-12-31 08954296 d:CurrentFinancialInstruments 2022-12-31 08954296 d:ShareCapital 2023-12-31 08954296 d:ShareCapital 2022-12-31 08954296 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 08954296 c:FRS102 2023-01-01 2023-12-31 08954296 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08954296 c:FullAccounts 2023-01-01 2023-12-31 08954296 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure


















Vinery Investments Limited























Unaudited

Directors' report and financial statements



For the year ended 31 December 2023



Registered number: 08954296

 
Vinery Investments Limited


Company Information


Directors
Christopher Emmott 
Henry Foster 
Paul McGowan 




Registered number
08954296



Registered office
84 Grosvenor Street

London

W1K 3JZ




Accountants
Buzzacott LLP
Chartered Accountants

130 Wood Street

London

EC2V 6DL




Solicitors
Wright Hassall LLP
Olympus Avenue

Leamington Spa

Warwickshire

CV34 6BF





 
Vinery Investments Limited


Contents



Page
Directors' report
 
1
Income statement
 
2
Statement of financial position
 
3
Notes to the financial statements
 
4


 
Vinery Investments Limited

 
Directors' report
For the year ended 31 December 2023

The directors present their report and the financial statements for Vinery Investments Limited ('the company') for the year ended 31 December 2023.

Principal activity

The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.

Directors

The directors who served during the year were:

Christopher Emmott 
Henry Foster 
Paul McGowan 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 24 January 2024 and signed on its behalf by:
 





Paul McGowan
Director

Page 1

 
Vinery Investments Limited


Income statement
For the year ended 31 December 2023

The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.

The notes on page 4 form part of these financial statements.

Page 2

 
Vinery Investments Limited - Registered number: 08954296

Statement of financial position
as at 31 December 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
 4 
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board on 24 January 2024 and were signed on its behalf by:




Paul McGowan
Director

The notes on page 4 form part of these financial statements.

Page 3

 
Vinery Investments Limited

 
Notes to the financial statements
For the year ended 31 December 2023

1.


General information

The company is a private company limited by shares and incorporated in England and Wales. The registered office and principal place of business is 84 Grosvenor Street, London, England, W1K 3JZ.

2.Accounting policies

 
2.1

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 Section 1A of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The company had no employees other than the directors (2022 - no employees), who did not receive any remuneration (2022 - £nil).


4.


Debtors

2023
2022
£
£


Other debtors
1
1



5.


Contingent liabilities

There were no contingent liabilities at 31 December 2023 or 31 December 2022.


6.


Capital commitments

The company had no capital commitments at 31 December 2023 or 31 December 2022.

Page 4