Registered number
13229618
Old Vine Conference Limited
Unaudited Filleted Accounts
29 February 2024
Old Vine Conference Limited
Registered number: 13229618
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 59,319 19,375
Prepayments and accrued income - -
59,319 19,375
Creditors: amounts falling due within one year (32,193) (20,035)
Net current assets/(liabilities) 27,126 (660)
Total assets less current liabilities 27,126 (660)
Creditors: amounts falling due after more than one year (3,750) -
Provisions for liabilities (75) -
Accruals and deferred income (57,434) (10,243)
Net liabilities (34,133) (10,903)
Reserves (34,133) (10,903)
Number Number
Average number of employees (excluding directors) 0 0
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.
The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF.
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 member has 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.
Belinda Stone
Director
Approved by the board on 19 November 2024
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