Company Registration No. 14948155 (England and Wales)
Hunky Dory Vintage Ltd
Unaudited accounts
for the period from 20 June 2023 to 30 June 2024
Hunky Dory Vintage Ltd
Unaudited accounts
Contents
Hunky Dory Vintage Ltd
Company Information
for the period from 20 June 2023 to 30 June 2024
Directors
Robin Andrew Foch-Gatrell
Vicki Lynne Phipps
Company Number
14948155 (England and Wales)
Registered Office
56 Stafford Road
Wednesbury
West Midlands
WS10 8TY
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Hunky Dory Vintage Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,579
Creditors: amounts falling due within one year
(23,146)
Net current liabilities
(10,287)
Profit and loss account
(10,287)
For the period ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Vicki Lynne Phipps
Director
Company Registration No. 14948155
Hunky Dory Vintage Ltd
Notes to the Accounts
for the period from 20 June 2023 to 30 June 2024
Hunky Dory Vintage Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14948155. The registered office is 56 Stafford Road, Wednesbury, West Midlands, WS10 8TY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Loans from directors
22,786
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required.
7
Average number of employees
During the period the average number of employees was 0.