Company Registration No. 12217000 (England and Wales)
Vinretro Interior Ltd
Unaudited accounts
for the year ended 30 September 2023
Vinretro Interior Ltd
Unaudited accounts
Contents
Vinretro Interior Ltd
Company Information
for the year ended 30 September 2023
Director
Philip Charles Miller
Company Number
12217000 (England and Wales)
Registered Office
THE REAR OF 78/80 WELLAND ROAD
DOGSTHORPE
PETERBOROUGH
PE1 3SG
ENGLAND
Accountants
FIRST CHOICE ACCOUNTANTS LTD
SUITE 2.18, UNIVERSAL SQUARE
DEVONSHIRE STREET NORTH
MANCHESTER
LANCASHIRE
M12 6JH
Accountants' report on the preparation of the unaudited statutory statements of Vinretro Interior Ltd (The Company) for the year ended 30 September 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 September 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 September 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
FIRST CHOICE ACCOUNTANTS LTD
Financial Accountants
SUITE 2.18, UNIVERSAL SQUARE
DEVONSHIRE STREET NORTH
MANCHESTER
LANCASHIRE
M12 6JH
24 December 2024
Vinretro Interior Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
2,692
3,675
Cash at bank and in hand
163
336
Creditors: amounts falling due within one year
(6,599)
(7,132)
Net current liabilities
(5,261)
(5,546)
Net liabilities
(2,569)
(1,871)
Called up share capital
100
100
Profit and loss account
(2,669)
(1,971)
Shareholders' funds
(2,569)
(1,871)
For the year ending 30 September 2023 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 24 December 2024 and were signed on its behalf by
Philip Charles Miller
Director
Company Registration No. 12217000
Vinretro Interior Ltd
Notes to the Accounts
for the year ended 30 September 2023
Vinretro Interior Ltd is a private company, limited by shares, registered in England and Wales, registration number 12217000. The registered office is THE REAR OF 78/80 WELLAND ROAD, DOGSTHORPE, PETERBOROUGH, PE1 3SG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
2,389
2,500
4,889
At 30 September 2023
2,389
2,500
4,889
At 1 October 2022
589
625
1,214
Charge for the year
358
625
983
At 30 September 2023
947
1,250
2,197
At 30 September 2023
1,442
1,250
2,692
At 30 September 2022
1,800
1,875
3,675
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,599
5,932
Vinretro Interior Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).