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REGISTERED NUMBER: NI697987 (Northern Ireland)















VINCENT HOLDINGS (N.I.) LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2024






VINCENT HOLDINGS (N.I.) LIMITED (REGISTERED NUMBER: NI697987)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


VINCENT HOLDINGS (N.I.) LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Aidan Lafferty





REGISTERED OFFICE: 16 Ballynorthland Park
Dungannon
BT71 6DY





REGISTERED NUMBER: NI697987 (Northern Ireland)





ACCOUNTANTS: CavanaghKelly
Chartered Accountants
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP

VINCENT HOLDINGS (N.I.) LIMITED (REGISTERED NUMBER: NI697987)

Statement of Financial Position
30 JUNE 2024

Notes £
NON-CURRENT ASSETS
Tangible assets 5 1,519,775

CURRENT ASSETS
Receivables: amounts falling due within
one year

6

23,893
Cash at bank 46,001
69,894
PAYABLES
Amounts falling due within one year 7 (10,845 )
NET CURRENT ASSETS 59,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,578,824

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,578,724
1,578,824

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Aidan Lafferty - Director


VINCENT HOLDINGS (N.I.) LIMITED (REGISTERED NUMBER: NI697987)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Vincent Holdings (N.I.) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Cash flow statement
The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and Motor
property fittings vehicles Totals
£ £ £ £
COST
Additions 1,470,473 26,067 32,590 1,529,130
At 30 June 2024 1,470,473 26,067 32,590 1,529,130
DEPRECIATION
Charge for year - 3,931 5,424 9,355
At 30 June 2024 - 3,931 5,424 9,355
NET BOOK VALUE
At 30 June 2024 1,470,473 22,136 27,166 1,519,775

VINCENT HOLDINGS (N.I.) LIMITED (REGISTERED NUMBER: NI697987)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. RECEIVABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 12,000
Other debtors 11,893
23,893

7. PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Taxation and social security 10,845