Registered number
02458424
Postvine Limited
Filleted Accounts
30 June 2024
Postvine Limited
Registered number: 02458424
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 193,807 213,807
Current assets 124,605 112,952
Creditors: amounts falling due within one year 22,998 (8,045)
Net current assets 147,603 104,907
Total assets less current liabilities 341,410 318,714
Creditors: amounts falling due after more than one year (32,270) (32,270)
Accruals and deferred income (1,854) (1,854)
Net assets 307,286 284,590
Capital and reserves 307,286 284,590
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Crosby, Liverpool L23 3AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M F Gledhill
Director
Approved by the board on 27 August 2024
Postvine Limited 02458424 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M F Gledhill No description of principal activity 02458424 2022-07-01 2023-06-30 02458424 core:WithinOneYear 2023-06-30 02458424 core:AfterOneYear 2023-06-30 02458424 2023-07-01 2024-06-30 02458424 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02458424 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02458424 countries:England 2023-07-01 2024-06-30 02458424 bus:Director40 2023-07-01 2024-06-30 02458424 bus:Micro-entities 2023-07-01 2024-06-30 02458424 bus:FilletedAccounts 2023-07-01 2024-06-30 02458424 2024-06-30 02458424 core:WithinOneYear 2024-06-30 02458424 core:AfterOneYear 2024-06-30 02458424 2023-06-30 iso4217:GBP xbrli:pure