VINEYARD HOMES LTD

Company Registration Number:
10771883 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VINEYARD HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

VINEYARD HOMES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,796 5,128
Total fixed assets: 3,796 5,128
Current assets
Debtors:   99,540 127,275
Cash at bank and in hand: 27,476 13,261
Total current assets: 127,016 140,536
Creditors: amounts falling due within one year:   (42,569) (66,857)
Net current assets (liabilities): 84,447 73,679
Total assets less current liabilities: 88,243 78,807
Creditors: amounts falling due after more than one year:   (33,027) (39,537)
Total net assets (liabilities): 55,216 39,270
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55,214 39,268
Shareholders funds: 55,216 39,270

The notes form part of these financial statements

VINEYARD HOMES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2024
and signed on behalf of the board by:

Name: Gibson Fugede
Status: Director

The notes form part of these financial statements

VINEYARD HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VINEYARD HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 53 41

VINEYARD HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 13,324
At 31 May 2024 13,324
Depreciation
At 01 June 2023 8,196
Charge for year 1,332
At 31 May 2024 9,528
Net book value
At 31 May 2024 3,796
At 31 May 2023 5,128