07247514falsesupply of and training social care personnel2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:MotorCars2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:MotorCars2024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07247514

Vineyard (UK) Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

Vineyard (UK) Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Margaret Portia Osei
Nana Yaa Akyeampong Badu
REGISTERED OFFICE
Suite 7 - 8 Regus UK
Electric Avenue
Enfield
EN3 7GD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07247514
BANKERS
Natwest Bank PLC, Walthamstow Branch, 204 High St, London, E17 7JH
ACCOUNTANTS
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

Vineyard (UK) Services Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vineyard (UK) Services Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3479,919483,413
CURRENT ASSETS
Debtors485,02491,813
Cash at bank and in hand32,49013,945
117,514105,758
CREDITORS: Amounts falling due within one year5201,638177,049
NET CURRENT LIABILITIES(84,124)(71,291)
TOTAL ASSETS LESS CURRENT LIABILITIES395,795412,122
CREDITORS: Amounts falling due after more than one year6304,881350,276
NET ASSETS90,91461,846
CAPITAL AND RESERVES
Called up share capital71616
Profit and loss account90,89861,830
SHAREHOLDERS' FUNDS90,91461,846
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/02/2025 and signed on their behalf by
.............................
Margaret Portia Osei
Director

Vineyard (UK) Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees3134
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/06/2023469,43629,56231,57541,390571,963
At 31/05/2024469,43629,56231,57541,390571,963
Depreciation
At 01/06/2023-29,56225,27633,71288,550
For the year--1,5741,9203,494
At 31/05/2024-29,56226,85035,63292,044
Net Book Amounts
At 31/05/2024469,436-4,7255,758479,919
At 31/05/2023469,436-6,2997,678483,413

Vineyard (UK) Services Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors85,02458,249
Other debtors-5,000
Accrued income-28,564
85,02491,813
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,66510,739
PAYE/NIC control40,35246,595
Salaries and wages control57,96364,215
Bank Loan41,00048,000
Trade creditors27,255-
Other creditors16,9035,000
Accruals5,5002,500
201,638177,049
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr304,881350,276
304,881350,276
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
16 Ordinary shares of £1 each1616
1616