Registered Number 05958560

VINE FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2024

VINE FACILITIES MANAGEMENT LIMITED Registered Number 05958560

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
39,296
48,327
Current Assets
53,856
53,229
Creditors: amounts falling due within one year
(66,963)
(43,685)
Net current assets (liabilities)
(13,107)
9,544
Total assets less current liabilities
26,189
57,871
Total net assets (liabilities)
26,189
57,871
Capital and reserves
26,189
57,871
  • For the year ending 31 March 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 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.

Approved by the Board on 31 January 2025

And signed on their behalf by:
J Khan, Director

VINE FACILITIES MANAGEMENT LIMITED Registered Number 05958560

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3