IRIS Accounts Production v24.2.0.383 06392127 director 28.2.23 29.2.24 29.2.24 Activities of insurance agents and brokers false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063921272023-02-27063921272024-02-29063921272023-02-282024-02-29063921272022-02-28063921272022-03-012023-02-27063921272023-02-2706392127ns15:EnglandWales2023-02-282024-02-2906392127ns14:PoundSterling2023-02-282024-02-2906392127ns10:Director12023-02-282024-02-2906392127ns10:PrivateLimitedCompanyLtd2023-02-282024-02-2906392127ns10:SmallEntities2023-02-282024-02-2906392127ns10:AuditExemptWithAccountantsReport2023-02-282024-02-2906392127ns10:SmallCompaniesRegimeForDirectorsReport2023-02-282024-02-2906392127ns10:SmallCompaniesRegimeForAccounts2023-02-282024-02-2906392127ns10:FullAccounts2023-02-282024-02-2906392127ns10:RegisteredOffice2023-02-282024-02-2906392127ns5:CurrentFinancialInstruments2024-02-2906392127ns5:CurrentFinancialInstruments2023-02-2706392127ns5:ShareCapital2024-02-2906392127ns5:ShareCapital2023-02-2706392127ns5:RetainedEarningsAccumulatedLosses2024-02-2906392127ns5:RetainedEarningsAccumulatedLosses2023-02-2706392127ns5:CostValuation2023-02-2706392127ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2906392127ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-27
REGISTERED NUMBER: 06392127 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28 FEBRUARY 2023 TO 29 FEBRUARY 2024

FOR

VINEYARD INSURANCE BROKERS LIMITED

VINEYARD INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 06392127)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 29 FEBRUARY 2024




Page

Company Information 1

Report of the Director 2

Report of the Accountants 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


VINEYARD INSURANCE BROKERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 28 FEBRUARY 2023 TO 29 FEBRUARY 2024







DIRECTOR: T Yiatses





REGISTERED OFFICE: Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 06392127 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

VINEYARD INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 06392127)

REPORT OF THE DIRECTOR
FOR THE PERIOD 28 FEBRUARY 2023 TO 29 FEBRUARY 2024

The director presents his report with the financial statements of the company for the period 28 February 2023 to 29 February 2024.

DIRECTOR
T Yiatses held office during the whole of the period from 28 February 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





T Yiatses - Director


18 November 2024

VINEYARD INSURANCE BROKERS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
VINEYARD INSURANCE BROKERS LIMITED


In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at period ended 29 February 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.






Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ


18 November 2024

VINEYARD INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 06392127)

INCOME STATEMENT
FOR THE PERIOD 28 FEBRUARY 2023 TO 29 FEBRUARY 2024

Period Period
28.2.23 1.3.22
to to
29.2.24 27.2.23
£    £   

TURNOVER - -

Administrative expenses 21,932 6,665
OPERATING LOSS (21,932 ) (6,665 )

Interest receivable and similar income 4,750 -
(17,182 ) (6,665 )

Interest payable and similar expenses - 10,467
LOSS BEFORE TAXATION (17,182 ) (17,132 )

Tax on loss - -
LOSS FOR THE FINANCIAL PERIOD (17,182 ) (17,132 )

VINEYARD INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 06392127)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 27.2.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 177,305 177,305

CURRENT ASSETS
Debtors 5 435,824 -
Cash at bank 144,541 -
580,365 -
CREDITORS
Amounts falling due within one year 6 796,951 199,404
NET CURRENT LIABILITIES (216,586 ) (199,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,281 ) (22,099 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (39,381 ) (22,199 )
(39,281 ) (22,099 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





T Yiatses - Director


VINEYARD INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 06392127)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Vineyard Insurance Brokers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 28 February 2023
and 29 February 2024 177,305
NET BOOK VALUE
At 29 February 2024 177,305
At 27 February 2023 177,305

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 27.2.23
£    £   
Other debtors 435,824 -

VINEYARD INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 06392127)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28 FEBRUARY 2023 TO 29 FEBRUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 27.2.23
£    £   
Trade creditors - 1,620
Other creditors 796,951 197,784
796,951 199,404

7. RELATED PARTY DISCLOSURES

Included in other creditors are amounts owed to the director. At the period end, 29 February 2024, the company owed the director £15,619 (PE 27 02 2023-£11,185). This loan is interest free and repayable on demand.