Vintage Worx CDT (Community Development Trust) 09168420 COMMUNITY DEVELOPMENT TRUST false 1 September 2023 09168420 2023-09-01 2024-08-31 09168420 2023-08-31 09168420 2024-08-31 09168420 2022-09-01 2023-08-31 09168420 2022-08-31 09168420 2023-08-31 09168420 frs102-bus:Micro-entities 2023-09-01 2024-08-31 09168420 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09168420 frs102-bus:FullAccounts 2023-09-01 2024-08-31 09168420 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09168420 frs102-core:CurrentFinancialInstruments 2024-08-31 09168420 frs102-core:CurrentFinancialInstruments 2023-08-31 09168420 frs102-bus:Director1 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09168420
Vintage Worx CDT (Community Development Trust)
Unaudited Accounts
for the year ended
31 August 2024
Vintage Worx CDT (Community Development Trust)
Balance Sheet
as at 31 August 2024

2024
£
2023
£
Fixed assets 740 986
Current assets 36,857 33,945
Creditors: amounts falling due within one year (17,205) (0)
Net current assets / (liabilities) 19,652 33,945
Total assets less current liabilities 20,392 34,931
Accruals and deferred income 330 240
Total net assets (liabilities) 20,062 34,691
Reserves 20,062 34,691



.
During the period the average number of employees was 0 (2023: 0).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

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

T Powers

Director

Approved by the board on 29 May 2025

Company Number: 09168420 (a Private company limited by guarantee exempt under section 60 registered in England and Wales)

Registered Office:

Falinge Park Office Falinge Park
Falinge Road
Rochdale
Greater Manchester
OL12 6JE