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Registered Number: 13906514
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 28 February 2024

for

VINCENT103 GROUP LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 836  175 
Current assets 576  1,508 
Creditors: amount falling due within one year (2,417) (1,595)
Net current assets (1,841) (87)
Total assets less current liabilities (905) 188 
Net assets (905) 188 
 
Capital and reserves (905) 188 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gianluca Piletto
Director

Date approved: 29 January 2025
1
Statutory Information
VINCENT103 GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13906514, registration address 103 High Street, Feltham, Feltham, United Kingdom, TW13 4HG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 March 2023 219      219 
Additions   870    870 
At 28 February 2024 219    870    1,089 
Depreciation
At 01 March 2023 44      44 
Charge for year 35    174    209 
At 28 February 2024 79    174    253 
Net book values
Closing balance as at 28 February 2024 140    696    836 
Opening balance as at 01 March 2023 175      175 

3.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2