1 January 2024 false No description of principal activity Taxfiler 2024.6 10106841business:PrivateLimitedCompanyLtd2024-01-012024-12-31 101068412023-12-31 101068412024-01-012024-12-31 10106841business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10106841business:FilletedAccounts2024-01-012024-12-31 101068412024-12-31 10106841business:Director12024-01-012024-12-31 10106841business:RegisteredOffice2024-01-012024-12-31 101068412023-12-31 10106841core:WithinOneYear2024-12-31 10106841core:WithinOneYear2023-12-31 10106841core:AfterOneYear2024-12-31 10106841core:AfterOneYear2023-12-31 10106841core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10106841core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10106841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10106841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10106841core:PreviouslyStatedAmount2024-12-31 10106841core:PreviouslyStatedAmount2023-12-31 10106841business:SmallEntities2024-01-012024-12-31 10106841countries:EnglandWales2024-01-012024-12-31 10106841core:LandBuildings2024-01-012024-12-31 10106841core:PlantMachinery2024-01-012024-12-31 10106841core:MotorVehicles2024-01-012024-12-31 10106841core:FurnitureFittings2024-01-012024-12-31 10106841core:ComputerEquipment2024-01-012024-12-31 10106841core:Goodwill2023-12-31 10106841core:Goodwill2024-12-31 10106841core:LandBuildings2023-12-31 10106841core:PlantMachinery2023-12-31 10106841core:FurnitureFittings2023-12-31 10106841core:ComputerEquipment2023-12-31 10106841core:LandBuildings2024-12-31 10106841core:PlantMachinery2024-12-31 10106841core:FurnitureFittings2024-12-31 10106841core:ComputerEquipment2024-12-31 101068412023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10106841 (England and Wales)
VINTAGE BIRDCAGE LIMITED AMENDING Unaudited accounts for the year ended 31 December 2024
VINTAGE BIRDCAGE LIMITED AMENDING Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VINTAGE BIRDCAGE LIMITED Company Information for the year ended 31 December 2024
Director
Mrs N D Jones
Company Number
10106841 (England and Wales)
Registered Office
Office 4 Hill House Farm Station Road Charfield GL12 8SY ENGLAND
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VINTAGE BIRDCAGE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
9,629 
16,017 
Current assets
Inventories
2,040 
2,040 
Debtors
6
56,846 
75,971 
Cash at bank and in hand
6,841 
7,098 
65,727 
85,109 
Creditors: amounts falling due within one year
7
(60,752)
(55,333)
Net current assets
4,975 
29,776 
Total assets less current liabilities
14,604 
45,793 
Creditors: amounts falling due after more than one year
8
(5,523)
(25,748)
Net assets
9,081 
20,045 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,079 
20,043 
Shareholders' funds
9,081 
20,045 
For the year ending 31 December 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 her 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 and authorised for issue on 25 August 2025 and were signed on its behalf by
Mrs N D Jones Director Company Registration No. 10106841
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VINTAGE BIRDCAGE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VINTAGE BIRDCAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10106841. The registered office is Office 4 Hill House Farm, Station Road, Charfield, GL12 8SY, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
0%
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
22,200 
At 31 December 2024
22,200 
Amortisation
At 1 January 2024
22,200 
At 31 December 2024
22,200 
Net book value
At 31 December 2024
- 
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VINTAGE BIRDCAGE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
22,449 
88,042 
28,923 
10,117 
149,531 
At 31 December 2024
22,449 
88,042 
28,923 
10,117 
149,531 
Depreciation
At 1 January 2024
22,450 
74,485 
26,741 
9,838 
133,514 
Charge for the year
- 
4,771 
1,340 
277 
6,388 
At 31 December 2024
22,450 
79,256 
28,081 
10,115 
139,902 
Net book value
At 31 December 2024
(1)
8,786 
842 
2 
9,629 
At 31 December 2023
(1)
13,557 
2,182 
279 
16,017 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,024 
3,052 
Other debtors
53,822 
72,919 
56,846 
75,971 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,113 
- 
VAT
25,283 
20,899 
Trade creditors
1,678 
17,979 
Taxes and social security
22,357 
15,239 
Other creditors
1,216 
1,216 
Loans from directors
105 
- 
60,752 
55,333 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,523 
25,748 
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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