VINTAGE STAR WARS GURU LTD

Company Registration Number:
15256849 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 02 November 2023

End date: 30 November 2024

VINTAGE STAR WARS GURU LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VINTAGE STAR WARS GURU LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 2
Peckfield Close
Hampsthwaite
Harrogate
England
HG3 2ES
Company Registration Number: 15256849 (England and Wales)

VINTAGE STAR WARS GURU LTD

Profit and Loss Account

for the Period Ended 30 November 2024

13 months to
30 Nov 2024
£
Turnover 50,023
Income from coronavirus (COVID-19) business support grants 0
Other Income 127
Cost of Materials ( 40,920 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 6,111 )
Tax on Profit ( 592 )
Profit or (Loss) for Period 2,527

VINTAGE STAR WARS GURU LTD

Balance sheet

As at 30 November 2024

13 months to
30 Nov 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 13,562
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 13,562
Total assets less current liabilities: 13,562
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 3,000 )
Total net assets (liabilities): 10,562
Capital and reserves: 10,562

VINTAGE STAR WARS GURU LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Charles Kilpatrick
Status: Director

The notes form part of these financial statements

VINTAGE STAR WARS GURU LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

VINTAGE STAR WARS GURU LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No