1 July 2023 false No description of principal activity Taxfiler 2024.6 9663210business:PrivateLimitedCompanyLtd2023-07-012024-06-30 96632102023-06-30 96632102023-07-012024-06-30 9663210business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 9663210business:FilletedAccounts2023-07-012024-06-30 96632102024-06-30 9663210business:Director12023-07-012024-06-30 9663210business:Director22023-07-012024-06-30 9663210business:Director32023-07-012024-06-30 9663210business:Director42023-07-012024-06-30 9663210business:CompanySecretary12023-07-012024-06-30 9663210business:RegisteredOffice2023-07-012024-06-30 96632102023-06-30 9663210core:WithinOneYear2024-06-30 9663210core:WithinOneYear2023-06-30 9663210core:AfterOneYear2024-06-30 9663210core:AfterOneYear2023-06-30 9663210countries:EnglandWales2023-07-012024-06-30 96632102022-07-012023-06-30 9663210business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 9663210 (England and Wales)
VINE BRANCH MEDICAL LIMITED Unaudited accounts for the year ended 30 June 2024
VINE BRANCH MEDICAL LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
VINE BRANCH MEDICAL LIMITED Company Information for the year ended 30 June 2024
Directors
Samuel Amkpita Esuga Adewumi Oluwakemi Esuga Sokowoncin Mawo Esuga Sokoyebom Mopa Esuga
Secretary
Adewumi Oluwakemi Esuga
Company Number
9663210 (England and Wales)
Registered Office
163 Brookwood Way Buckshaw Village Chorley PR7 7NJ
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
- 3 -
VINE BRANCH MEDICAL LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
42,500 
51,248 
Current assets
132,062 
125,236 
Creditors: amounts falling due within one year
(52,625)
(52,358)
Net current assets
79,437 
72,878 
Total assets less current liabilities
121,937 
124,126 
Creditors: amounts falling due after more than one year
(23,620)
(31,875)
Accruals and deferred income
- 
(3,000)
Net assets
98,317 
89,251 
Capital and reserves
98,317 
89,251 
NOTES TO THE ACCOUNTS
1 Statutory information
VINE BRANCH MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9663210. The registered office is 163 Brookwood Way, Buckshaw Village, Chorley, PR7 7NJ.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2025
Samuel Amkpita Esuga Director Company Registration No. 9663210
- 4 -