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Company Registration No. 11995431 (England and Wales)
Vine Talent Limited Unaudited accounts for the year ended 31 May 2024
Vine Talent Limited Unaudited accounts Contents
Page
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Vine Talent Limited Company Information for the year ended 31 May 2024
Director
Joshua Shrive
Company Number
11995431 (England and Wales)
Registered Office
11 Kilworth Road Swinford Leicestershire LE17 6BQ
Accountants
Paula King t/a Back2Basics Bookkeeping 11 Kilworth Road Swinford Leicestershire LE17 6BQ
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Vine Talent Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114 
152 
Current assets
Debtors
122,404 
39,983 
Cash at bank and in hand
73,224 
130,941 
195,628 
170,924 
Creditors: amounts falling due within one year
(35,328)
(59,597)
Net current assets
160,300 
111,327 
Net assets
160,414 
111,479 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
160,404 
111,469 
Shareholders' funds
160,414 
111,479 
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. 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 26 February 2025 and were signed on its behalf by
Joshua Shrive Director Company Registration No. 11995431
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Vine Talent Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Vine Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 11995431. The registered office is 11 Kilworth Road, Swinford, Leicestershire, LE17 6BQ.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
1,098 
At 31 May 2024
1,098 
Depreciation
At 1 June 2023
946 
Charge for the year
38 
At 31 May 2024
984 
Net book value
At 31 May 2024
114 
At 31 May 2023
152 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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