Vintage_Sign_Designs_Ltd_31_Aug_2021_set_of_accounts_for_filing.html

Vintage_Sign_Designs_Ltd_31_Aug_2021_set_of_accounts_for_filing.html


1 September 2020 v2022.6.2 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097453032020-09-012021-08-31097453032021-08-31097453032020-08-3109745303core:WithinOneYear2021-08-3109745303core:WithinOneYear2020-08-3109745303core:AfterOneYear2021-08-3109745303core:AfterOneYear2020-08-3109745303bus:RegisteredOffice2020-09-012021-08-31097453032019-09-012020-08-3109745303bus:Director12020-09-012021-08-3109745303bus:Director22020-09-012021-08-310974530312020-09-012021-08-3109745303countries:EnglandWales2020-09-012021-08-3109745303bus:AuditExemptWithAccountantsReport2020-09-012021-08-3109745303bus:PrivateLimitedCompanyLtd2020-09-012021-08-3109745303bus:Micro-entities2020-09-012021-08-3109745303bus:FullAccounts2020-09-012021-08-31
Company registration number:
09745303
Vintage Sign Designs Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2021
Vintage Sign Designs Ltd
Statement of Financial Position
31 August 2021
20212020
££
Fixed assets
32,105
 
36,027
 
   
Current assets
61,702
 
57,970
 
Prepayments and accrued income
1,097
  -  
Creditors: amounts falling due within one year
(16,529
)
(27,534
)
Net current assets
46,270
 
30,436
 
Total assets less current liabilities
78,375
 
66,463
 
Creditors: amounts falling due after more than one year
(8,292
)
(12,438
)
Accruals and deferred income
(1,948
)
(1,887
)
Net assets
68,135
 
52,138
 
   
Capital and reserves
68,135
 
52,138
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
79 Station Road
,
New Selston
,
Nottingham
,
Nottinghamshire
,
NG16 6FF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2020:
5.00
).

3 Directors' advances, credit and guarantees

Directors current accounts:
Mr Philip Law: balance b/fwd (£56) in credit, movement for the year (£270), balance c/fwd (£326) in credit
For the year ending
31 August 2021
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
18 May 2022
, and are signed on behalf of the board by:
Mr Philip Law
Ms Marie Tighe
DirectorDirector
Company registration number:
09745303