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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
Page
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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
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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
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Vinretro Interior Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,692 
3,675 
Current assets
Inventories
1,175 
1,250 
Cash at bank and in hand
163 
336 
1,338 
1,586 
Creditors: amounts falling due within one year
(6,599)
(7,132)
Net current liabilities
(5,261)
(5,546)
Net liabilities
(2,569)
(1,871)
Capital and reserves
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
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Vinretro Interior Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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
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 
Depreciation
At 1 October 2022
589 
625 
1,214 
Charge for the year
358 
625 
983 
At 30 September 2023
947 
1,250 
2,197 
Net book value
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 
Accruals
1,000 
1,200 
6,599 
7,132 
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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).
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