VINE HOUSE CONSULTANCY LIMITED

Company Registration Number:
11174528 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VINE HOUSE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VINE HOUSE CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Vine House
14 Tavern Lane
Shottery
Stratford-Upon-Avon
Warwickshire
GBR
CV37 9HE
Company Registration Number: 11174528 (England and Wales)

VINE HOUSE CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 1,950 2,145
Staff Costs ( 8,801 ) ( 3,540 )
Other charges 2,404 1,404
Tax on Profit 844 ( 2 )
Profit or (Loss) for Period ( 3,603 ) 7

VINE HOUSE CONSULTANCY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 24,772 36,386
Creditors: amounts falling due within one year: ( 62 ) ( 2 )
Net current assets (liabilities): 24,710 36,384
Total assets less current liabilities: 24,710 36,384
Accruals and deferred income: ( 1,720 ) ( 9,792 )
Total net assets (liabilities): 22,990 26,592
Capital and reserves: 22,990 26,592

VINE HOUSE CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Julian Charles Soans
Status: Director

The notes form part of these financial statements

VINE HOUSE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

VINE HOUSE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No