VINCE FOSTER LIMITED

Company Registration Number:
08027496 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VINCE FOSTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

VINCE FOSTER LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 17,004 26,361
Total fixed assets: 17,004 26,361
Current assets
Debtors:     23,672
Cash at bank and in hand: 236,632 249,919
Total current assets: 236,632 273,591
Creditors: amounts falling due within one year:   (93,900) (88,336)
Net current assets (liabilities): 142,732 185,255
Total assets less current liabilities: 159,736 211,616
Creditors: amounts falling due after more than one year:   (4,500) (4,500)
Provision for liabilities: (3,100) (3,100)
Total net assets (liabilities): 152,136 204,016
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 152,135 204,015
Shareholders funds: 152,136 204,016

The notes form part of these financial statements

VINCE FOSTER LIMITED

Balance sheet statements

For the year ending 31 August 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 27 May 2025
and signed on behalf of the board by:

Name: Mr V Foster
Status: Director

The notes form part of these financial statements

VINCE FOSTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

VINCE FOSTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

VINCE FOSTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 142,217
At 31 August 2024 142,217
Depreciation
At 01 September 2023 115,856
Charge for year 9,357
At 31 August 2024 125,213
Net book value
At 31 August 2024 17,004
At 31 August 2023 26,361