IRIS Accounts Production v24.3.2.46 06583677 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065836772023-05-31065836772024-05-31065836772023-06-012024-05-31065836772022-05-31065836772022-06-012023-05-31065836772023-05-3106583677ns15:EnglandWales2023-06-012024-05-3106583677ns14:PoundSterling2023-06-012024-05-3106583677ns10:Director12023-06-012024-05-3106583677ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3106583677ns10:SmallEntities2023-06-012024-05-3106583677ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3106583677ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3106583677ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3106583677ns10:FullAccounts2023-06-012024-05-3106583677ns10:CompanySecretary12023-06-012024-05-3106583677ns10:RegisteredOffice2023-06-012024-05-3106583677ns5:CurrentFinancialInstruments2024-05-3106583677ns5:CurrentFinancialInstruments2023-05-3106583677ns5:Non-currentFinancialInstruments2024-05-3106583677ns5:Non-currentFinancialInstruments2023-05-3106583677ns5:ShareCapital2024-05-3106583677ns5:ShareCapital2023-05-3106583677ns5:RetainedEarningsAccumulatedLosses2024-05-3106583677ns5:RetainedEarningsAccumulatedLosses2023-05-3106583677ns5:PlantMachinery2023-06-012024-05-3106583677ns5:PlantMachinery2023-05-3106583677ns5:PlantMachinery2024-05-3106583677ns5:PlantMachinery2023-05-3106583677ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3106583677ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3106583677ns5:DeferredTaxation2023-05-3106583677ns5:DeferredTaxation2023-06-012024-05-3106583677ns5:DeferredTaxation2024-05-31
REGISTERED NUMBER: 06583677 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

VINTAGE PIG LIMITED

VINTAGE PIG LIMITED (REGISTERED NUMBER: 06583677)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VINTAGE PIG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr C S Irish





SECRETARY: Gibson Whitter Secretaries Limited





REGISTERED OFFICE: Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP





REGISTERED NUMBER: 06583677 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

VINTAGE PIG LIMITED (REGISTERED NUMBER: 06583677)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,416 2,132

CURRENT ASSETS
Stocks 528 765
Debtors 5 1,335 1,066
Cash at bank 3,631 4,705
5,494 6,536
CREDITORS
Amounts falling due within one year 6 5,242 4,638
NET CURRENT ASSETS 252 1,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,668

4,030

CREDITORS
Amounts falling due after more than one
year

7

-

(180

)

PROVISIONS FOR LIABILITIES 8 (269 ) (405 )
NET ASSETS 1,399 3,445

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,299 3,345
SHAREHOLDERS' FUNDS 1,399 3,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

VINTAGE PIG LIMITED (REGISTERED NUMBER: 06583677)

BALANCE SHEET - continued
31 MAY 2024


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 and authorised for issue by the director and authorised for issue on 25 February 2025 and were signed by:





Mr C S Irish - Director


VINTAGE PIG LIMITED (REGISTERED NUMBER: 06583677)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Vintage Pig Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is derived from ordinary activities. The revenue is recognised at the point when the company satisfies a performance obligation to a customer as agreed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks of raw materials are valued at the lower of cost or net realisable value, after making due allowance for obsolete and slow moving items. Cost is derived on an average cost basis. Net realisable value is the estimated proceeds from the sale of stock less all further costs to completion.

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 or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

VINTAGE PIG LIMITED (REGISTERED NUMBER: 06583677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 26,999
DEPRECIATION
At 1 June 2023 24,867
Charge for year 716
At 31 May 2024 25,583
NET BOOK VALUE
At 31 May 2024 1,416
At 31 May 2023 2,132

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,072 859
Other debtors 263 207
1,335 1,066

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 180 719
Trade creditors 412 492
Taxation and social security 1,064 2
Other creditors 3,586 3,425
5,242 4,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts - 180

8. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 269 405

VINTAGE PIG LIMITED (REGISTERED NUMBER: 06583677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2023 405
Utilised during year (136 )
Balance at 31 May 2024 269

9. RELATED PARTY DISCLOSURES

The aggregate amount owed to the director at the balance sheet date is £1,669 (31.5.23: £1,555).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C S Irish.