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REGISTERED NUMBER: 12045248 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Vineyard Medical Services Limited

Vineyard Medical Services Limited (Registered number: 12045248)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Vineyard Medical Services Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vineyard Medical Services Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Vineyard Medical Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vineyard Medical Services Limited and state those matters that we have agreed to state to the director of Vineyard Medical Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vineyard Medical Services Limited and its director for our work or for this report.

It is your duty to ensure that Vineyard Medical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vineyard Medical Services Limited. You consider that Vineyard Medical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vineyard Medical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR


11 November 2024

Vineyard Medical Services Limited (Registered number: 12045248)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £   
CURRENT ASSETS 348,220 257,835

CREDITORS
Amounts falling due within one year (46,595 ) (42,101 )
NET CURRENT ASSETS 301,625 215,734
TOTAL ASSETS LESS CURRENT LIABILITIES 301,625 215,734

CAPITAL AND RESERVES 301,625 215,734

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vineyard Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12045248

Registered office: Queen Street Chambers
68 Queen Street
Sheffield
South Yorkshire
S1 1WR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
Dr M Mufalil
Balance outstanding at start of year (922 ) (479 )
Amounts advanced 28,210 3,843
Amounts repaid (19,455 ) (4,286 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,833 (922 )



Vineyard Medical Services Limited (Registered number: 12045248)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 November 2024 and were signed by:





Dr M Mufalil - Director