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Company Registration No. SC693775 (Scotland)
Vandepeear Creative Ltd Unaudited accounts for the year ended 31 March 2024
Vandepeear Creative Ltd Unaudited accounts Contents
Page
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Vandepeear Creative Ltd Company Information for the year ended 31 March 2024
Director
Graham Williams
Company Number
SC693775 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh Midlothian EH2 4AN Scotland
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Vandepeear Creative Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,574 
1,909 
Current assets
Cash at bank and in hand
4,749 
5,186 
Creditors: amounts falling due within one year
(2,859)
(2,006)
Net current assets
1,890 
3,180 
Net assets
7,464 
5,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,463 
5,088 
Shareholders' funds
7,464 
5,089 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Graham Williams Director Company Registration No. SC693775
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Vandepeear Creative Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Vandepeear Creative Ltd is a private company, limited by shares, registered in Scotland, registration number SC693775. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,386 
Additions
5,178 
At 31 March 2024
7,564 
Depreciation
At 1 April 2023
477 
Charge for the year
1,513 
At 31 March 2024
1,990 
Net book value
At 31 March 2024
5,574 
At 31 March 2023
1,909 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,859 
2,006 
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Vandepeear Creative Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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