Company registration number NI602656 (Northern Ireland)
URBAN VINES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
URBAN VINES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
287
383
Current assets
117,991
80,795
Creditors: amounts falling due within one year
(112,755)
(71,466)
Net current assets
5,236
9,329
Total assets less current liabilities
5,523
9,712
Creditors: amounts falling due after more than one year
(4,991)
(12,224)
Net assets/(liabilities)
532
(2,512)
Capital and reserves
532
(2,512)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Urban Vines Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 5 Church Close, Ballylesson, Belfast, Co. Antrim, Northern Ireland, BT8 8JX.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
URBAN VINES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr. A Fullerton
Director
Company registration number NI602656 (Northern Ireland)