Company Registration No. 06705169 (England and Wales)
Vintcent & Company Limited
Unaudited accounts
for the year ended 30 June 2024
Vintcent & Company Limited
Unaudited accounts
Contents
Vintcent & Company Limited
Company Information
for the year ended 30 June 2024
Directors
Oliver G Vintcent
Elaine MS Vintcent
Secretary
Elaine MS Vintcent
Company Number
06705169 (England and Wales)
Registered Office
EAGLE TOWER
MONTPELLIER DRIVE
CHELTENHAM
GLOUCESTERSHIRE
GL50 1TA
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Vintcent & Company Limited
Statement of financial position
as at 30 June 2024
Creditors: amounts falling due within one year
(51,883)
(45,081)
Net current assets
24,503
21,807
Called up share capital
1,000
1,000
Share premium
19,900
19,900
Profit and loss account
3,603
907
Shareholders' funds
24,503
21,807
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Oliver G Vintcent
Director
Company Registration No. 06705169
Vintcent & Company Limited
Notes to the Accounts
for the year ended 30 June 2024
Vintcent & Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06705169. The registered office is EAGLE TOWER, MONTPELLIER DRIVE, CHELTENHAM, GLOUCESTERSHIRE, GL50 1TA, ENGLAND.
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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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Cost
Fixtures & fittings
50% Cost
Computer equipment
50% Cost
Vintcent & Company Limited
Notes to the Accounts
for the year ended 30 June 2024
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,709
10,646
14,355
At 30 June 2024
3,709
10,646
14,355
At 1 July 2023
3,709
10,646
14,355
At 30 June 2024
3,709
10,646
14,355
Amounts falling due within one year
Trade debtors
17,986
18,627
Other debtors
58,400
48,261
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,010
4,997
Taxes and social security
43,849
38,164
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Average number of employees
During the year the average number of employees was 2 (2023: 2).