EXTREMELY VINTAGE LIMITED

Company Registration Number:
12061245 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EXTREMELY VINTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EXTREMELY VINTAGE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Joe Klenk
Registered office: 81
Teign Bank Road
Hinckley
GBR
LE10 0ED
Company Registration Number: 12061245 (England and Wales)

EXTREMELY VINTAGE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The Company's principal activities during the period was the buying and selling of vintage clothing

Political and charitable donations

The Company's charitable donations during the period amounted to £0. No political donations were made

Company policy on the employment of disabled persons

The Company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Joe Klenk

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Joe Klenk
Status: Director

EXTREMELY VINTAGE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 84 4,316
Cost of Materials ( 582 ) ( 1,550 )
Other charges ( 22,079 ) ( 7,334 )
Profit or (Loss) for Period ( 22,577 ) ( 4,568 )

EXTREMELY VINTAGE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 4,100 5,000
Current assets: 20,000 20,485
Net current assets (liabilities): 20,000 20,485
Total assets less current liabilities: 24,101 25,486
Creditors: amounts falling due after more than one year: ( 14,395 ) ( 18,812 )
Total net assets (liabilities): 9,706 6,674
Capital and reserves: 9,706 6,674

EXTREMELY VINTAGE LIMITED

Balance sheet continued

For the year ending 30 June 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 25 March 2025
And Signed On Behalf Of The Board By:

Name: Joe Klenk
Status: Director

The notes form part of these financial statements

EXTREMELY VINTAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

EXTREMELY VINTAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No