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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
Page
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EU Vintage Limited Company Information for the period from 1 January 2023 to 30 December 2023
Director
Mr B Mayer
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
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EU Vintage Limited Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,340 
27,925 
Current assets
Inventories
20,403 
8,528 
Debtors
1,846 
35,852 
Cash at bank and in hand
32,451 
14,687 
54,700 
59,067 
Creditors: amounts falling due within one year
(62,084)
(56,436)
Net current (liabilities)/assets
(7,384)
2,631 
Net assets
29,956 
30,556 
Capital and reserves
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
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EU Vintage Limited Notes to the Accounts for the period from 1 January 2023 to 30 December 2023
1
Statutory information
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.
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 period, 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.
Turnover
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
Plant & machinery
25%
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 
Depreciation
Charge for the period
- 
321 
264 
585 
At 30 December 2023
- 
321 
264 
585 
Net book value
At 30 December 2023
20,571 
15,710 
1,059 
37,340 
At 31 December 2022
10,571 
16,031 
1,323 
27,925 
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EU Vintage Limited Notes to the Accounts for the period from 1 January 2023 to 30 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,846 
12,912 
Trade debtors
- 
22,940 
1,846 
35,852 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,424 
10,596 
Trade creditors
11 
35 
Loans from directors
53,415 
45,571 
Accruals
234 
234 
62,084 
56,436 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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