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Company Registration No. 03999216 (England and Wales)
VINE CITY INTERNATIONAL Unaudited accounts for the year ended 31 December 2024
VINE CITY INTERNATIONAL Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VINE CITY INTERNATIONAL Company Information for the year ended 31 December 2024
Director
Mr Matthew Okuboyejo
Company Number
03999216 (England and Wales)
Registered Office
NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ UNITED KINGDOM
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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VINE CITY INTERNATIONAL Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
196 
46 
Current assets
Debtors
5
3,500 
500 
Cash at bank and in hand
13,270 
2,102 
16,770 
2,602 
Creditors: amounts falling due within one year
6
(2,100)
(1,200)
Net current assets
14,670 
1,402 
Net assets
14,866 
1,448 
Reserves
7
Profit and loss account
14,866 
1,448 
Members' funds
14,866 
1,448 
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 his 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
Mr Matthew Okuboyejo Director Company Registration No. 03999216
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VINE CITY INTERNATIONAL Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VINE CITY INTERNATIONAL is a private company, limited by guarantee, registered in England and Wales, registration number 03999216. The registered office is NEWSPRING HOUSE, 3 WORCESTER AVENUE, OLD SWAN, LIVERPOOL, L13 9AZ, UNITED KINGDOM.
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 live
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,220 
1,135 
8,355 
Additions
- 
220 
220 
At 31 December 2024
7,220 
1,355 
8,575 
Depreciation
At 1 January 2024
7,183 
1,126 
8,309 
Charge for the year
12 
58 
70 
At 31 December 2024
7,195 
1,184 
8,379 
Net book value
At 31 December 2024
25 
171 
196 
At 31 December 2023
37 
9 
46 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,500 
500 
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VINE CITY INTERNATIONAL Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,100 
1,200 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
8
Capital commitments
2024 
2023 
£ 
£ 
There were no capital commitments at the end of the period.
9
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
10
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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