Registered number
09647448
Flint & Vine Ltd
Filleted Accounts
7 May 2024
Flint & Vine Ltd
Registered number: 09647448
Balance Sheet
as at 7 May 2024
2024 2023
£ £
Fixed assets 192,436 192,653
Current assets 555,281 365,458
Prepayments and accrued income - 1,457
555,281 366,915
Creditors: amounts falling due within one year (488,096) (374,915)
Net current assets/(liabilities) 67,185 (8,000)
Total assets less current liabilities 259,621 184,653
Net assets 259,621 184,653
Capital and reserves 259,621 184,653
Number Number
Average number of employees 14 10
The company is a private company limited by shares and incorporated in England. Its registered office is Camphill Farm, Middle Rd, Earsham, Bungay NR35 2AH.
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.
B Witchell
Director
Approved by the board on 4 October 2024
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