Company registration number:
NI687566
VERY VINTAGE LTD
Unaudited filleted financial statements
30 April 2025
VERY VINTAGE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VERY VINTAGE LTD
Directors and other information
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Director |
Mr Adrian Quinn |
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Company number |
NI687566 |
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Registered office |
1 Stormy Hill |
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Armagh |
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BT60 3NT |
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Business address |
1 Stormy Hill |
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Armagh |
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Bt60 3NT |
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Accountants |
Mooney Matthews |
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Suites XO Formation Works |
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2 Edenaveys Estate |
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Edenaveys Road |
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Armagh |
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BT60 1NF |
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VERY VINTAGE LTD
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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6,559 |
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8,119 |
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Creditors: amounts falling due within one year |
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(
3,744) |
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(
1,884) |
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_______ |
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_______ |
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Net current assets |
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2,815 |
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6,235 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,815 |
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6,235 |
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Accruals and deferred income |
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(
2,260) |
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(
1,130) |
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_______ |
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_______ |
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Net assets |
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555 |
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5,105 |
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_______ |
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_______ |
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Capital and reserves |
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555 |
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5,105 |
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_______ |
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_______ |
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Notes to the financial statements
VERY VINTAGE LTD
Year ended 30 April 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Adrian Quinn |
(
771) |
(
2,633) |
(
3,404) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Adrian Quinn |
(
3,451) |
2,680 |
(
771) |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 November 2025
, and are signed on behalf of the board by:
Mr Adrian Quinn
Director
Company registration number:
NI687566
The company is a private company limited by shares, registered in Northern Ireland.