Company registration number 10541637 (England and Wales)
GRAPEVINE SOCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
GRAPEVINE SOCIAL LIMITED
COMPANY INFORMATION
Directors
Ms K MCPHEDRAN
T Williams
Company number
10541637
Registered office
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
GRAPEVINE SOCIAL LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GRAPEVINE SOCIAL LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GRAPEVINE SOCIAL LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

It is your duty to ensure that Grapevine Social Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Grapevine Social Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Grapevine Social Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
28 March 2025
GRAPEVINE SOCIAL LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
353
578
Current assets
3,057
9,362
Creditors: amounts falling due within one year
(2,900)
(3,898)
Net current assets
157
5,464
Total assets less current liabilities
510
6,042
Net assets
510
6,042
Capital and reserves
510
6,042
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
GRAPEVINE SOCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 3 -

Grapevine Social Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Ms K MCPHEDRAN
Director
Company registration number 10541637 (England and Wales)
2024-05-312023-06-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMs K MCPHEDRANT Williamsfalse105416372023-06-012024-05-3110541637bus:Director12023-06-012024-05-3110541637bus:Director22023-06-012024-05-31105416372024-05-31105416372023-05-3110541637core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3110541637core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-31105416372022-03-012023-05-3110541637bus:PrivateLimitedCompanyLtd2023-06-012024-05-3110541637bus:SmallCompaniesRegimeForAccounts2023-06-012024-05-3110541637bus:Micro-entities2023-06-012024-05-3110541637bus:AuditExemptWithAccountantsReport2023-06-012024-05-3110541637bus:FullAccounts2023-06-012024-05-31xbrli:purexbrli:sharesiso4217:GBP