Vincent & Brown Limited - Period Ending 2019-08-31

Registration number: 11267451

Vincent & Brown Limited
(formerly EDCA Ltd)

Annual Report and Unaudited Financial Statements

for the Period from 21 March 2018 to 31 August 2019

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

Vincent & Brown Limited
(formerly EDCA Ltd)

(Registration number: 11267451)
Balance Sheet as at 31 August 2019

	2019 £
Current assets	360,393
Prepayments and accrued income	560
Creditors: Amounts falling due within one year	(77,985)
Total assets less current liabilities	282,968
Accruals and deferred income	(211,188)
	71,780
Capital and reserves	71,780

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.

For the financial period ending 31 August 2019 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 period 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.

Approved and authorised by the Board on 11 December 2019 and signed on its behalf by:
 

.........................................

LJ Vincent
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

Vincent & Brown Limited
(formerly EDCA Ltd)

Notes to the Unaudited Financial Statements for the Period from 21 March 2018 to 31 August 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as EDCA Ltd.

The address of its registered office is:
54 Bootham
York
North Yorkshire
YO30 7XZ

The principal place of business is:
4 Middlethorpe Business Park
Sim Balk Lane
Bishopthorpe
York
YO23 2BD

These financial statements were authorised for issue by the Board on 11 December 2019.

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 period, was 4.

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