Company Registration No. 15061706 (England and Wales)
Vine Goshen Limited
Unaudited accounts
for the year ended 31 August 2024
Vine Goshen Limited
Unaudited accounts
Contents
Vine Goshen Limited
Company Information
for the year ended 31 August 2024
Director
Dr. OLANIYI, Sammy Abraham
Company Number
15061706 (England and Wales)
Registered Office
12 Taunton Close
Ilford
IG6 3DN
England
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
Vine Goshen Limited
Statement of financial position
as at 31 August 2024
Investment property
161,710
-
Creditors: amounts falling due within one year
(600)
-
Net current (liabilities)/assets
(600)
100
Total assets less current liabilities
161,110
100
Creditors: amounts falling due after more than one year
(167,066)
-
Net (liabilities)/assets
(5,956)
100
Called up share capital
100
100
Profit and loss account
(6,056)
-
Shareholders' funds
(5,956)
100
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 June 2025 and were signed on its behalf by
Dr. OLANIYI, Sammy Abraham
Director
Company Registration No. 15061706
Vine Goshen Limited
Notes to the Accounts
for the year ended 31 August 2024
Vine Goshen Limited is a private company, limited by shares, registered in England and Wales, registration number 15061706. The registered office is 12 Taunton Close, Ilford, IG6 3DN, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).