Company Registration No. 10836954 (England and Wales)
Vinny Metalworks Limited
Unaudited accounts
for the year ended 29 February 2024
Vinny Metalworks Limited
Unaudited accounts
Contents
Vinny Metalworks Limited
Company Information
for the year ended 29 February 2024
Company Number
10836954 (England and Wales)
Registered Office
Arch 487
Rathgar Road
London
SW9 7EP
United Kingdom
Vinny Metalworks Limited
Statement of financial position
as at 29 February 2024
Tangible assets
37,823
38,950
Cash at bank and in hand
29,284
3,090
Creditors: amounts falling due within one year
(38,563)
(147,471)
Net current assets/(liabilities)
194,444
(67,551)
Total assets less current liabilities
232,267
(28,601)
Creditors: amounts falling due after more than one year
(355,741)
(17,930)
Net liabilities
(123,474)
(46,531)
Called up share capital
100
100
Profit and loss account
(123,574)
(46,631)
Shareholders' funds
(123,474)
(46,531)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Virjon Beqaraj
Director
Company Registration No. 10836954
Vinny Metalworks Limited
Notes to the Accounts
for the year ended 29 February 2024
Vinny Metalworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10836954. The registered office is Arch 487, Rathgar Road, London, SW9 7EP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reducing balance
Fixtures & fittings
18% on reducing balance
Computer equipment
18% on reducing balance
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Tangible fixed assets
Total
At 29 February 2024
110,821
At 29 February 2024
72,998
At 29 February 2024
37,823
At 28 February 2023
38,950
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Average number of employees
During the year the average number of employees was 7 (2023: 5).