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Company Registration No. 03876224 (England and Wales)
The Vintage Paint Company Limited Unaudited accounts for the year ended 30 November 2023
The Vintage Paint Company Limited Unaudited accounts Contents
Page
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The Vintage Paint Company Limited Company Information for the year ended 30 November 2023
Director
Melanie Jane Pursglove
Company Number
03876224 (England and Wales)
Registered Office
Union House 111 New Union Street Coventry CV1 2NT
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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The Vintage Paint Company Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,399 
1,811 
Current assets
Inventories
4,500 
4,500 
Debtors
248 
- 
Cash at bank and in hand
159 
222 
4,907 
4,722 
Creditors: amounts falling due within one year
(295,986)
(290,292)
Net current liabilities
(291,079)
(285,570)
Net liabilities
(289,680)
(283,759)
Capital and reserves
Called up share capital
10,002 
10,002 
Profit and loss account
(299,682)
(293,761)
Shareholders' funds
(289,680)
(283,759)
For the year ending 30 November 2023 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 her 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 14 November 2024 and were signed on its behalf by
Melanie Jane Pursglove Director Company Registration No. 03876224
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The Vintage Paint Company Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Vintage Paint Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03876224. The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
15,822 
10,500 
1,253 
5,113 
32,688 
At 30 November 2023
15,822 
10,500 
1,253 
5,113 
32,688 
Depreciation
At 1 December 2022
15,822 
9,099 
843 
5,113 
30,877 
Charge for the year
- 
350 
62 
- 
412 
At 30 November 2023
15,822 
9,449 
905 
5,113 
31,289 
Net book value
At 30 November 2023
- 
1,051 
348 
- 
1,399 
At 30 November 2022
- 
1,401 
410 
- 
1,811 
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The Vintage Paint Company Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
248 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
33 
166 
Loans from directors
295,678 
289,866 
Accruals
275 
260 
295,986 
290,292 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10,000 Preference shares of £1 each
10,000 
10,000 
10,002 
10,002 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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