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Registration number: 03946761

The Vineyards (Winforton) LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

The Vineyards (Winforton) LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

The Vineyards (Winforton) LTD

Company Information

Directors

Mr Ben Gaunt

Mr Michael Heele

Mrs Joanna Crozier

Mr Charles Bromley

Mr Douglas Clarke

Mr Peter Plumridge

Mrs Angela Ridgway-Wilkins

Mr Samuel Tozer

Mr Glyn Bailey

Registered office

Cromwell House
The Vineyards
Winforton
Hereford
HR3 6EA

Accountants

David M Jones & Partners Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Vineyards (Winforton) LTD
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Vineyards (Winforton) LTD for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Vineyards (Winforton) LTD, as a body. Our work has been undertaken solely to prepare for your approval the accounts of The Vineyards (Winforton) LTD and state those matters that we have agreed to state to the Board of Directors of The Vineyards (Winforton) LTD, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Vineyards (Winforton) LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Vineyards (Winforton) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Vineyards (Winforton) LTD. You consider that The Vineyards (Winforton) LTD 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 accounts of The Vineyards (Winforton) LTD. 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 accounts.

......................................

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

2 May 2025

 

The Vineyards (Winforton) LTD

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

5,850

600

Other charges

(4,452)

(979)

Profit/(loss) for the year

1,398

(379)

 

The Vineyards (Winforton) LTD

(Registration number: 03946761)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

1,582

961

Accruals and deferred income

(184)

-

 

1,398

961

Capital and reserves

1,398

961

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cromwell House
The Vineyards
Winforton
Hereford
HR3 6EA
England

These financial statements were authorised for issue by the Board on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

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

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
Mr Ben Gaunt
Director