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Registered Number: 00773241
England and Wales

 

 

 

VINE PROPERTY CO. (LEICESTER) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 10 July 2023

End date: 09 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 1,184,309    1,184,309 
1,184,309    1,184,309 
Current assets      
Debtors 4 74,418    74,418 
Creditors: amount falling due within one year 5 (325,763)   (325,763)
Net current assets (251,345)   (251,345)
 
Total assets less current liabilities 932,964    932,964 
Net assets 932,964    932,964 
 

Capital and reserves
     
Called up share capital 110    110 
Share premium account 6 1,896    1,896 
Revaluation Reserves 7 481,591    481,591 
Profit and loss account 449,367    449,367 
Shareholders' funds 932,964    932,964 
 


For the year ended 09 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Julia Prince Culshaw
Director
1
General Information
Vine Property Co. (Leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 00773241, registration address 10 Kew Gardens Road, Kew, Richmond, Surrey, TW9 3HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 10 July 2023 1,184,309    1,184,309 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 09 July 2024 1,184,309    1,184,309 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 74,418    74,418 
74,418    74,418 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Amounts Owed to Group Undertakings 325,763    325,763 
325,763    325,763 

6.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 1,896    1,896 
1,896    1,896 

7.

Revaluation Reserves

2024
£
  2023
£
Revaluation Reserve b/fwd 481,591    481,591 
481,591    481,591 

2