Company Registration No. 07983731 (England and Wales)
Vintage and More Ltd
Unaudited accounts
for the year ended 31 March 2022
Vintage and More Ltd
Unaudited accounts
Contents
Vintage and More Ltd
Company Information
for the year ended 31 March 2022
Directors
E Davies
A Barnes
Z Sharpe
Company Number
07983731 (England and Wales)
Registered Office
100 Warwick Street
Leamington Spa
CV32
Accountants
PB Accounting Services
21 Middlefield Lane
Newbold on Stour
Stratford upon Avon
CV37 8TX
Vintage and More Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
11,472
9,636
Inventories
186,550
138,548
Cash at bank and in hand
102,824
194,121
Creditors: amounts falling due within one year
(114,425)
(165,434)
Net current assets
197,956
185,994
Net assets
209,428
195,630
Called up share capital
90
90
Profit and loss account
209,338
195,540
Shareholders' funds
209,428
195,630
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 12 November 2022 and were signed on its behalf by
E Davies
Director
Company Registration No. 07983731
Vintage and More Ltd
Notes to the Accounts
for the year ended 31 March 2022
Vintage and More Ltd is a private company, limited by shares, registered in England and Wales, registration number 07983731. The registered office is 100 Warwick Street, Leamington Spa, CV32.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
9,620
Amounts falling due within one year
Accrued income and prepayments
14,681
18,759
Vintage and More Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
39,066
47,602
Taxes and social security
20,169
62,126
Other creditors
18,352
5,069
Loans from directors
6,718
6,719
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Average number of employees
During the year the average number of employees was 6 (2021: 6).