M D H Vintage Limited NI040269 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is to organise, set up and run steam rallies. Digita Accounts Production Advanced 6.30.9574.0 true NI040269 2023-12-01 2024-11-30 NI040269 2024-11-30 NI040269 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI040269 bus:Micro-entities 2023-12-01 2024-11-30 NI040269 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI040269 bus:FilletedAccounts 2023-12-01 2024-11-30 NI040269 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI040269 bus:RegisteredOffice 2023-12-01 2024-11-30 NI040269 bus:Director1 2023-12-01 2024-11-30 NI040269 bus:Director2 2023-12-01 2024-11-30 NI040269 bus:Director3 2023-12-01 2024-11-30 NI040269 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI040269 countries:NorthernIreland 2023-12-01 2024-11-30 NI040269 2022-12-01 2023-11-30 NI040269 2023-11-30 NI040269 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

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Registration number: NI040269

M D H Vintage Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2024

M D H Vintage Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

M D H Vintage Limited

Company Information

Directors | Mr Matthew Hull Mr Ian Duff Mr Walter McNeill

Registered office | 10 Massereene Gardens Antrim BT41 4JQ

Accountants | TB Millar & Co Chartered Accountant 6 Doagh Road Ballyclare Co Antrim BT39 9BG

M D H Vintage Limited

(Registration number: NI040269)
Balance Sheet as at 30 November 2024

| 2024 £ | 2023 £
Fixed assets | 1,572 | 1,965
Current assets | 7,466 | 7,133
Creditors: Amounts falling due within one year | (1,829) | (150)
Net current assets | 5,637 | 6,983
Total assets less current liabilities | 7,209 | 8,948
Provisions for liabilities | (299) | (218)
Accruals and deferred income | (700) | (610)
| 6,210 | 8,120
Capital and reserves | 6,210 | 8,120

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
10 Massereene Gardens
Antrim
BT41 4JQ

These financial statements were authorised for issue by the Board on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

M D H Vintage Limited

(Registration number: NI040269)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

M D H Vintage Limited

(Registration number: NI040269)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:

......................................... Mr Walter McNeill Director