2023-10-01 11592292 2024-09-30 11592292 2023-10-01 2024-09-30 11592292 2023-09-30 11592292 2022-10-01 2023-09-30 11592292 uk-core:WithinOneYear 2023-09-30 11592292 uk-core:WithinOneYear 2024-09-30 11592292 uk-core:AfterOneYear 2023-09-30 11592292 uk-core:AfterOneYear 2024-09-30 11592292 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 11592292 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11592292 uk-bus:Micro-entities 2023-10-01 2024-09-30 11592292 uk-bus:FullAccounts 2023-10-01 2024-09-30 11592292 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30

The Gin Bar At Vintedge Limited

Registered Number:11592292

For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements

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For the year ended 30 September 2024
The Gin Bar At Vintedge Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11592292

Registered Number :

As at 30 September 2024

The Gin Bar At Vintedge Limited
Statement of Financial Position and Notes to the Accounts

£

£

2023
2024

£

£

-
2,990

Fixed assets

6,930
8,018

Current assets

Creditors: amounts falling due

within one year

(31,976)
(37,995)
(23,958)
(31,065)
Net current liabilities

Total assets less current liabilities

(31,065)
(20,968)

Creditors: amounts falling due

after more than one year

(28,738)
(21,828)
(52,893)
Net liabilities
(49,706)
(52,893)
(49,706)

Capital and reserves

Notes to the Accounts

Statutory Information

The Gin Bar At Vintedge Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11592292.

Registered address:

444 Abbeydale Road
Sheffield
S7 1FR

The presentation currency is £ sterling.

1. Directors' advances, credits and guarantees

The liability of the members is limited by guarantee to a sum not exceeding £1 in the event of the company being
wound up.

2. Average number of persons employed

During the year the average number of employees was 3 (2023 : 3)
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11592292

Registered Number :

For the year ended 30 September 2024
The Gin Bar At Vintedge Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ms Rebecca Squires Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

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