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Company Registration No. SC275164 (Scotland)
Vine Conference Limited Unaudited accounts for the year ended 31 December 2024
Vine Conference Limited Unaudited accounts Contents
Page
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Vine Conference Limited Company Information for the year ended 31 December 2024
Directors
Michael Strachan Timothy Thomson Katie Love
Secretary
Michael Strachan
Company Number
SC275164 (Scotland)
Registered Office
131 Garvock Hill Dunfermline Fife KY11 4JU Scotland
Accountants
Peter Hall Finance & Accounting Solutions of Tillicoultry Clackmannanshire FK13 6DR
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Vine Conference Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,446 
3,670 
Current assets
Debtors
5,781 
2,537 
Cash at bank and in hand
13,147 
34,864 
18,928 
37,401 
Creditors: amounts falling due within one year
(3,937)
(16,518)
Net current assets
14,991 
20,883 
Total assets less current liabilities
17,437 
24,553 
Creditors: amounts falling due after more than one year
(12,187)
(16,039)
Net assets
5,250 
8,514 
Reserves
Capital contribution reserve
3 
3 
Profit and loss account
5,247 
8,511 
Members' funds
5,250 
8,514 
For the year ending 31 December 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 3 March 2025 and were signed on its behalf by
Michael Strachan Director Company Registration No. SC275164
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Vine Conference Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Vine Conference Limited is a private company, limited by guarantee, registered in Scotland, registration number SC275164. The registered office and principal place of business is 131 Garvock Hill, Dunfermline, Fife, KY11 4JU, Scotland.
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.
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:
Motor vehicles
33.3% straight line
Fixtures & fittings
25% straight line
Legal Status
The company is limited by guarantee. The liability of each member of the company, in the event of its winding up, is limited to £1.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
17,014 
At 31 December 2024
17,014 
Depreciation
At 1 January 2024
13,344 
Charge for the year
1,224 
At 31 December 2024
14,568 
Net book value
At 31 December 2024
2,446 
At 31 December 2023
3,670 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,781 
2,537 
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Vine Conference Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(515)
(364)
Other creditors
4,402 
16,882 
Accruals
50 
- 
3,937 
16,518 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
12,187 
16,039 
8
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 not exceeding £1.
9
Transactions with related parties
During the year, the following balances were relevant regarding the parent company; "The Vine Church Limited" - Cost of sales (venue expenses) includes rental paid £24,000 (£18,000 in 2023) - Utility contributions £11,054 - There was no profit contribution made to Vine Church Ltd in 2024 (£12,634.75 in 2023)
10
Controlling party
The company is controlled by "The Vine Church Limited". Companies House Registered Number is SC329580. "Office of the Scottish Charity Regulator" Number is SC006152.
11
Post balance sheet events
Katie Love was appointed as a Director on the 7th January 2025 replacing Aaron Dowds who resigned on the 24th December 2024.
12
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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