1 May 2023 false No description of principal activity Taxfiler 2024.6 12573400business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125734002023-04-30 125734002023-05-012024-04-30 12573400business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12573400business:FilletedAccounts2023-05-012024-04-30 125734002024-04-30 12573400business:Director12023-05-012024-04-30 12573400business:RegisteredOffice2023-05-012024-04-30 125734002023-04-30 12573400core:WithinOneYear2024-04-30 12573400core:WithinOneYear2023-04-30 12573400core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12573400core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12573400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12573400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12573400core:PreviouslyStatedAmount2024-04-30 12573400core:PreviouslyStatedAmount2023-04-30 12573400business:SmallEntities2023-05-012024-04-30 12573400countries:EnglandWales2023-05-012024-04-30 12573400core:PlantMachinery2023-05-012024-04-30 12573400core:ComputerEquipment2023-05-012024-04-30 12573400core:PlantMachinery2023-04-30 12573400core:ComputerEquipment2023-04-30 12573400core:PlantMachinery2024-04-30 12573400core:ComputerEquipment2024-04-30 125734002022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12573400 (England and Wales)
Vintage & Prestige of Northampton Limited Unaudited accounts for the year ended 30 April 2024
Vintage & Prestige of Northampton Limited Unaudited accounts Contents
Page
- 2 -
Vintage & Prestige of Northampton Limited Company Information for the year ended 30 April 2024
Director
Mr R S Biddulph
Company Number
12573400 (England and Wales)
Registered Office
West Clayton Business Centre Beery Lane Chorleywood Hertfordshire WD2 5EX United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
- 3 -
Vintage & Prestige of Northampton Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,780 
28,167 
Current assets
Inventories
888,884 
1,970,526 
Debtors
44,321 
559,342 
Cash at bank and in hand
92,231 
54,335 
1,025,436 
2,584,203 
Creditors: amounts falling due within one year
(884,073)
(2,355,019)
Net current assets
141,363 
229,184 
Net assets
160,143 
257,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
160,142 
257,350 
Shareholders' funds
160,143 
257,351 
For the year ending 30 April 2024 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 his 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 6 December 2024 and were signed on its behalf by
Mr R S Biddulph Director Company Registration No. 12573400
- 4 -
Vintage & Prestige of Northampton Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Vintage & Prestige of Northampton Limited is a private company, limited by shares, registered in England and Wales, registration number 12573400. The registered office is West Clayton Business Centre, Beery Lane, Chorleywood, Hertfordshire, WD2 5EX, United Kingdom.
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.
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
33% reducing balance
Computer equipment
33% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
29,579 
22,158 
51,737 
At 30 April 2024
29,579 
22,158 
51,737 
Depreciation
At 1 May 2023
10,248 
13,322 
23,570 
Charge for the year
6,443 
2,944 
9,387 
At 30 April 2024
16,691 
16,266 
32,957 
Net book value
At 30 April 2024
12,888 
5,892 
18,780 
At 30 April 2023
19,331 
8,836 
28,167 
- 5 -
Vintage & Prestige of Northampton Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
35,733 
38,964 
Trade debtors
- 
10,320 
Other debtors
8,588 
510,058 
44,321 
559,342 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450,281 
93,688 
Taxes and social security
42,217 
47,346 
Other creditors
202,500 
232,637 
Loans from directors
186,075 
1,978,348 
Accruals
3,000 
3,000 
884,073 
2,355,019 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -