VINMAC PROPERTIES LTD

Company Registration Number:
NI040768 (Northern Ireland)

Unaudited abridged accounts for the year ended 07 May 2024

Period of accounts

Start date: 08 May 2023

End date: 07 May 2024

VINMAC PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 07 May 2024

Balance sheet
Notes

VINMAC PROPERTIES LTD

Balance sheet

As at 07 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 45,772 42,152
Total fixed assets: 45,772 42,152
Current assets
Stocks: 2,114,116 2,114,116
Debtors:   70,028 27
Cash at bank and in hand: 565,252 148,652
Total current assets: 2,749,396 2,262,795
Creditors: amounts falling due within one year:   (1,184,438) (783,631)
Net current assets (liabilities): 1,564,958 1,479,164
Total assets less current liabilities: 1,610,730 1,521,316
Creditors: amounts falling due after more than one year:   (724,438) (724,438)
Total net assets (liabilities): 886,292 796,878
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 886,290 796,876
Shareholders funds: 886,292 796,878

The notes form part of these financial statements

VINMAC PROPERTIES LTD

Balance sheet statements

For the year ending 7 May 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 01 May 2025
and signed on behalf of the board by:

Name: Andree McCaffrey
Status: Director

The notes form part of these financial statements

VINMAC PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 07 May 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

VINMAC PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 07 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

VINMAC PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 07 May 2024

3. Tangible Assets

Total
Cost £
At 08 May 2023 42,575
Additions 46,243
Disposals (31,800)
At 07 May 2024 57,018
Depreciation
At 08 May 2023 423
Charge for year 10,823
At 07 May 2024 11,246
Net book value
At 07 May 2024 45,772
At 07 May 2023 42,152