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Registered number: 06053176

BROTHERS VINTY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BROTHERS VINTY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Ion VINTILA
Ion Vintila
REGISTERED OFFICE
75 Bell Farm Avenue
London
Dagenham
RM10 7BB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06053176
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BROTHERS VINTY LIMITED

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BROTHERS VINTY LIMITED

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,4839,024
CURRENT ASSETS
Debtors43,0153,015
Cash at bank and in hand1,4136,449
4,4289,464
CREDITORS: Amounts falling due within one year515,17132,913
NET CURRENT LIABILITIES(10,743)(23,449)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,260)(14,425)
CAPITAL AND RESERVES
Called up share capital633
Profit and loss account(2,263)(14,428)
SHAREHOLDERS' FUNDS(2,260)(14,425)
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
Ion VINTILA
Director

BROTHERS VINTY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/20239,0249,024
At 31/01/20249,0249,024
Depreciation
For the year541541
At 31/01/2024541541
Net Book Amounts
At 31/01/20248,4838,483
At 31/01/20239,0249,024

BROTHERS VINTY LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors3,0153,015
3,0153,015
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors795363
Other creditors14,37632,550
15,17132,913
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33