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Company Registration No. 09709797 (England and Wales)
VINECO LTD Accounts for the year ended 31 July 2024
VINECO LTD Accounts Contents
Page
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VINECO LTD Company Information for the year ended 31 July 2024
Directors
Violetta Kalinskaya Nelli Kalinskaja
Company Number
09709797 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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VINECO LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,111 
16,063 
Creditors: amounts falling due within one year
(24,647)
(24,600)
Net current liabilities
(8,536)
(8,537)
Total assets less current liabilities
(8,536)
(8,537)
Creditors: amounts falling due after more than one year
(41,738)
(41,737)
Net liabilities
(50,274)
(50,274)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,374)
(50,374)
Shareholders' funds
(50,274)
(50,274)
For the year ending 31 July 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 28 July 2025 and were signed on its behalf by
Violetta Kalinskaya Director Company Registration No. 09709797
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VINECO LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
VINECO LTD is a private company, limited by shares, registered in England and Wales, registration number 09709797. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Straight line
Turnover
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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VINECO LTD Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,212 
At 31 July 2024
1,212 
Depreciation
At 1 August 2023
1,212 
At 31 July 2024
1,212 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
96 
48 
Amounts falling due after more than one year
Trade debtors
16,015 
16,015 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48 
- 
Trade creditors
288 
288 
Taxes and social security
768 
768 
Other creditors
23,543 
23,544 
24,647 
24,600 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
41,738 
41,737 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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