REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31ST DECEMBER 2020 |
|
FOR |
|
VININGS LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31ST DECEMBER 2020 |
|
FOR |
|
VININGS LIMITED |
VININGS LIMITED (REGISTERED NUMBER: 05265168) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2020 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
VININGS LIMITED (REGISTERED NUMBER: 05265168) |
|
BALANCE SHEET |
31st December 2020 |
|
31.12.20 | 31.12.19 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Vinings Limited is a
|
|
Registered number: | 05265168 |
|
Registered office: | Grafton House |
Bulls Head Yard |
Alcester |
Warwickshire |
B49 5BX |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
|
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31st December 2020 and 31st December 2019: |
|
31.12.20 | 31.12.19 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts repaid |
|
( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|
|
Amounts advanced represents the highest balance on the director's loan account in the year. |
|
The loan in 2019 was provided at an interest rate of 2.5% (£192) and was provided with no fixed terms of repayment and no security. |
|
VININGS LIMITED (REGISTERED NUMBER: 05265168) |
|
BALANCE SHEET - continued |
31st December 2020 |
|
|
|
|
|
|
|
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
|
|
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|