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Registered Number: 07689013
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 June 2024

for

VINCENTS DAY SERVICES LTD

Director Michelle Anne NELSON
Registered Number 07689013
Registered Office 22 CRATHORNE PARK
MIDDLESBROUGH ENGLAND
TS6 0JL
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 June 2024.
Director
The director who served the company throughout the year was as follows:
Michelle Anne NELSON

On behalf of the board.


----------------------------------
Michelle Anne NELSON
Director

Date approved: 22 May 2025
2
  2024   2023
    £ £   £ £
Current assets 41,362      34,469   
Creditors: amount falling due within one year (21,182)     (6,130)  
Net current assets   20,180      28,339 
Total assets less current liabilities   20,180      28,339 
Net assets   20,180      28,339 
 

         
Capital and reserves   20,180      28,339 
 
NOTES TO THE ACCOUNTS

General Information
VINCENTS DAY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07689013, registration address 22 CRATHORNE PARK, MIDDLESBROUGH ENGLAND, TS6 0JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 May 2025 and were signed by:


--------------------------------
Michelle Anne NELSON
Director
3