Company Registration No. 13515186 (England and Wales)
Gr Vines Inn Limited
Unaudited accounts
for the year ended 31 May 2024
Gr Vines Inn Limited
Unaudited accounts
Contents
Gr Vines Inn Limited
Company Information
for the year ended 31 May 2024
Company Number
13515186 (England and Wales)
Registered Office
23 Lower Brook Street
Ipswich
IP4 1AQ
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Gr Vines Inn Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
24,173
14,508
Creditors: amounts falling due within one year
(21,339)
(39,920)
Net current assets/(liabilities)
23,977
(18,773)
Total assets less current liabilities
23,977
(18,773)
Creditors: amounts falling due after more than one year
(108,219)
(71,234)
Net liabilities
(84,242)
(90,007)
Called up share capital
300
300
Profit and loss account
(84,542)
(90,307)
Shareholders' funds
(84,242)
(90,007)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Martin BRADSHAW
Director
Company Registration No. 13515186
Gr Vines Inn Limited
Notes to the Accounts
for the year ended 31 May 2024
Gr Vines Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 13515186. The registered office is 23 Lower Brook Street, Ipswich, IP4 1AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
14,213
791
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,202
2,959
Taxes and social security
1,520
1,588
Other creditors
981
13,115
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
108,219
71,234
Gr Vines Inn Limited
Notes to the Accounts
for the year ended 31 May 2024
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).