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Company No: 10806195 (England and Wales)

THE VINTAGE TOOL SHOP LTD

Unaudited Financial Statements
For the financial year ended 30 January 2024
Pages for filing with the registrar

THE VINTAGE TOOL SHOP LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 January 2024

Contents

THE VINTAGE TOOL SHOP LTD

BALANCE SHEET

As at 30 January 2024
THE VINTAGE TOOL SHOP LTD

BALANCE SHEET (continued)

For the financial year ended 30 January 2024
30.01.2024 30.01.2023
£ £
Current assets 41,508 46,610
Creditors: amounts falling due within one year ( 25,436) ( 21,653)
Net current assets 16,072 24,957
Total assets less current liabilities 16,072 24,957
Creditors: amounts falling due after more than one year ( 27,926) ( 33,333)
Accruals and deferred income ( 1,184) ( 571)
Net liabilities ( 13,038) ( 8,947)
Capital and reserves ( 13,038) ( 8,947)

For the financial year ending 30 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of The Vintage Tool Shop Ltd (registered number: 10806195) were approved and authorised for issue by the director on 09 October 2024 and were signed on its behalf by:

B Crowe
Director
THE VINTAGE TOOL SHOP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 January 2024
THE VINTAGE TOOL SHOP LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 January 2024

1. Employees

Year ended
30.01.2024
Period from
01.02.2022 to
30.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1