VINTAGE VERA CLOTHING LTD

Company Registration Number:
12028326 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

VINTAGE VERA CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

VINTAGE VERA CLOTHING LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 78,534 53,388
Total fixed assets: 78,534 53,388
Current assets
Stocks: 31,265
Cash at bank and in hand: 29,210 43,023
Total current assets: 60,475 43,023
Creditors: amounts falling due within one year:   (55,183) (43,449)
Net current assets (liabilities): 5,292 (426)
Total assets less current liabilities: 83,826 52,962
Creditors: amounts falling due after more than one year:   (35,124)
Total net assets (liabilities): 48,702 52,962
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 48,602 52,862
Shareholders funds: 48,702 52,962

The notes form part of these financial statements

VINTAGE VERA CLOTHING LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: Gordon Martin
Status: Director

The notes form part of these financial statements

VINTAGE VERA CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

VINTAGE VERA CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

VINTAGE VERA CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 66,735
Additions 48,116
At 30 June 2024 114,851
Depreciation
At 01 July 2023 13,347
Charge for year 22,970
At 30 June 2024 36,317
Net book value
At 30 June 2024 78,534
At 30 June 2023 53,388