Vinumversa Ltd - Period Ending 2021-03-31

Vinumversa Ltd - Period Ending 2021-03-31


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Registration number: 11855524

Vinumversa Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Vinumversa Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Vinumversa Ltd

Company Information

Director

P S Ribbins

Registered office

Lye Green House
Lye Green
Crowborough
East Sussex
TN6 1UU

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Vinumversa Ltd

(Registration number: 11855524)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

906

-

Current assets

29,079

17,390

Creditors: Amounts falling due within one year

(8,476)

(19,200)

Net current assets/(liabilities)

20,603

(1,810)

Total assets less current liabilities

21,509

(1,810)

Creditors: Amounts falling due after more than one year

(142,888)

(93,680)

Accruals and deferred income

-

(750)

 

(121,379)

(96,240)

Capital and reserves

(121,379)

(96,240)

1

General information

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

The address of its registered office is:
Lye Green House
Lye Green
Crowborough
East Sussex
TN6 1UU

These financial statements were authorised for issue by the director on 14 December 2021.

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 the director) during the year, was 0 (2020 - 0).

 

Vinumversa Ltd

(Registration number: 11855524)
Balance Sheet as at 31 March 2021 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 14 December 2021
 


P S Ribbins
Director