Company Registration No. 09929417 (England and Wales)
EU Vintage Limited
Unaudited accounts
for the period from 1 January 2023 to 30 December 2023
EU Vintage Limited
Unaudited accounts
Contents
EU Vintage Limited
Company Information
for the period from 1 January 2023 to 30 December 2023
Company Number
09929417 (England and Wales)
Registered Office
RIchmond Hill
Markington
Harrogate
North Yorkshire
HG3 3PQ
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
EU Vintage Limited
Statement of financial position
as at 30 December 2023
Tangible assets
37,340
27,925
Cash at bank and in hand
32,451
14,687
Creditors: amounts falling due within one year
(62,084)
(56,436)
Net current (liabilities)/assets
(7,384)
2,631
Called up share capital
100
100
Profit and loss account
29,856
30,456
Shareholders' funds
29,956
30,556
For the period ending 30 December 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 21 January 2025 and were signed on its behalf by
Mr B Mayer
Director
Company Registration No. 09929417
EU Vintage Limited
Notes to the Accounts
for the period from 1 January 2023 to 30 December 2023
EU Vintage Limited is a private company, limited by shares, registered in England and Wales, registration number 09929417. The registered office is RIchmond Hill, Markington, Harrogate, North Yorkshire, HG3 3PQ, 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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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. No depreciation is provided for in year of acquisition:
Land & buildings
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
10,571
16,031
1,323
27,925
Additions
10,000
-
-
10,000
At 30 December 2023
20,571
16,031
1,323
37,925
Charge for the period
-
321
264
585
At 30 December 2023
-
321
264
585
At 30 December 2023
20,571
15,710
1,059
37,340
At 31 December 2022
10,571
16,031
1,323
27,925
EU Vintage Limited
Notes to the Accounts
for the period from 1 January 2023 to 30 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,424
10,596
Loans from directors
53,415
45,571
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).