Registered number
11912308
97th Vintage Ltd
Unaudited Filleted Accounts
31 March 2024
97th Vintage Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 97th Vintage Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 97th Vintage Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account and the Balance Sheet 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of 97th Vintage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 97th Vintage Ltd and state those matters that we have agreed to state to the Board of Directors of 97th Vintage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 97th Vintage Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 97th Vintage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 97th Vintage Ltd. You consider that 97th Vintage Ltd 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 accounts of 97th Vintage Ltd. 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 accounts.
Buckley Watson Limited
Chartered Accountants
57a Broadway
Leigh on Sea
Essex
SS9 1PE
20 November 2024
97th Vintage Ltd
Registered number: 11912308
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 53,577 80,046
Creditors: amounts falling due within one year (51,872) (78,399)
Net current assets 1,705 1,647
Total assets less current liabilities 1,705 1,647
Accruals and deferred income (1,600) (1,600)
Net assets 105 47
Capital and reserves 105 47
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh On Sea, Essex, England, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Weller
Director
Approved by the board on 20 November 2024
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