Company Registration No. 12543424 (England and Wales)
M & T Vintage Ltd
Unaudited accounts
for the year ended 31 March 2021
M & T Vintage Ltd
Unaudited accounts
Contents
M & T Vintage Ltd
Company Information
for the year ended 31 March 2021
Directors
Malcolm Lloyd Russon
Terry Anne Bateman
Company Number
12543424 (England and Wales)
Registered Office
2 Larkspur Way
Clayhanger
Walsall
WS8 7RA
Accountants
John Clapcott
54 Walsall Wood Road
Aldridge
Walsall
WS9 8QT
M & T Vintage Ltd
Statement of financial position
as at 31 March 2021
Creditors: amounts falling due within one year
(2,563)
Net current liabilities
(2,563)
Profit and loss account
(2,565)
Shareholders' funds
(2,563)
For the year ending 31 March 2021 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 13 May 2021 and were signed on its behalf by
Terry Anne Bateman
Director
Company Registration No. 12543424
M & T Vintage Ltd
Notes to the Accounts
for the year ended 31 March 2021
M & T Vintage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12543424. The registered office is 2 Larkspur Way, Clayhanger, Walsall, WS8 7RA.
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 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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Charge for the year
12
130
142
On disposals
(12)
(130)
(142)
5
Creditors: amounts falling due within one year
2021
Loans from directors
2,563
6
Transactions with related parties
The directors made charges to the company for the use of, and for the use of services at, their home, totalling £607.
The directors made charges to the company for the use of other services provided by them, totalling £92.
A director purchased fixed assets from the company for £300.
7
Average number of employees
During the year the average number of employees was 0.
