Vintage Winders Ltd - Accounts to registrar (filleted) - small 18.2

Vintage Winders Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06240237 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2021

for

Vintage Winders Ltd

Vintage Winders Ltd (Registered number: 06240237)






Contents of the Financial Statements
for the Year Ended 31 January 2021




Page

Balance Sheet 1


Vintage Winders Ltd (Registered number: 06240237)


Balance Sheet
31 January 2021

31.1.21 31.1.20
£    £    £    £   
FIXED ASSETS 15,233 13,770

CURRENT ASSETS 131,040 113,514

CREDITORS
Amounts falling due within one year (36,713 ) (64,425 )
NET CURRENT ASSETS 94,327 49,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,560

62,859

CREDITORS
Amounts falling due after more than one
year

50,000

36,540
NET ASSETS 59,560 26,319

CAPITAL AND RESERVES 59,560 26,319

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vintage Winders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06240237

Registered office: 164 Bedford Road
Kempston
Bedfordshire
MK42 8BH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



Vintage Winders Ltd (Registered number: 06240237)


Balance Sheet - continued
31 January 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2021 and were signed on its behalf by:





L M Preston-Dye - Director