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Company registration number: NI687566
VERY VINTAGE LTD
Unaudited filleted financial statements
30 April 2024
VERY VINTAGE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VERY VINTAGE LTD
Directors and other information
Director Mr Adrian Quinn
Company number NI687566
Registered office 1 Stormy Hill
Armagh
BT60 3NT
Business address 1 Stormy Hill
Armagh
Bt60 3NT
Accountants Mooney Matthews
Suites XO Formation Works
2 Edenaveys Industrial Estate
Edenaveys Road
Armagh
BT60 1NF
VERY VINTAGE LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 8,119 4,394
Creditors: amounts falling due within one year ( 1,884) ( 3,535)
_______ _______
Net current assets 6,235 859
_______ _______
Total assets less current liabilities 6,235 859
Accruals and deferred income ( 1,130) ( 500)
_______ _______
Net assets 5,105 359
_______ _______
Capital and reserves 5,105 359
_______ _______
Notes to the financial statements
VERY VINTAGE LTD
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adrian Quinn ( 3,451) 2,680 ( 771)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adrian Quinn - ( 3,451) ( 3,451)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 January 2025 , and are signed on behalf of the board by:
Mr Adrian Quinn
Director
Company registration number: NI687566
The company is a private company limited by shares, registered in Northern Ireland.