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COMPANY REGISTRATION NUMBER: 13394738
VINEWAY LTD
Filleted Unaudited Financial Statements
31 May 2024
VINEWAY LTD
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
1,050,602
889,947
------------
---------
Current assets
3,520
4,901
Creditors: amounts falling due within one year
353,267
265,317
------------
---------
Net current liabilities
( 349,747)
( 260,416)
---------
---------
Total assets less current liabilities
700,855
629,531
Creditors: amounts falling due after more than one year
677,152
614,857
Accruals and deferred income
943
847
---------
---------
22,760
13,827
---------
---------
Capital and reserves
22,760
13,827
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Frickers
( 131,039)
( 43,197)
( 174,236)
Mrs Weissbraun
( 131,039)
( 43,197)
( 174,236)
---------
--------
---------
( 262,078)
( 86,394)
( 348,472)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Frickers
( 79,250)
( 51,789)
( 131,039)
Mrs Weissbraun
( 79,250)
( 51,789)
( 131,039)
---------
---------
---------
( 158,500)
( 103,578)
( 262,078)
---------
---------
---------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mrs Frickers
Mrs Weissbraun
Director
Director
Company registration number: 13394738
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.