Vintage Social Care Ltd,Ltd - AccountsLtd - Accounts

Vintage Social Care Ltd,Ltd - AccountsLtd - Accounts

VINTAGE SOCIAL CARE LTD - Company Information

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2022-01-01 13066810 2022-12-31 13066810 2022-01-01 2022-12-31 13066810 2021-12-31 13066810 2021-01-01 2021-12-31 13066810 uk-core:WithinOneYear 2021-12-31 13066810 uk-core:WithinOneYear 2022-12-31 13066810 uk-core:AfterOneYear 2021-12-31 13066810 uk-core:AfterOneYear 2022-12-31 13066810 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13066810 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 13066810 uk-bus:Director1 2022-01-01 2022-12-31 13066810 uk-core:ComputerEquipment 2021-12-31 13066810 uk-core:MotorCars 2021-12-31 13066810 uk-core:ComputerEquipment 2022-01-01 2022-12-31 13066810 uk-core:MotorCars 2022-01-01 2022-12-31 13066810 uk-core:MotorCars 2022-12-31 13066810 uk-core:ComputerEquipment 2022-12-31 13066810 uk-core:WithinOneYear 2022-12-31 13066810 uk-core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure 13066810 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13066810 uk-bus:FRS102 2022-01-01 2022-12-31 13066810 uk-bus:FullAccounts 2022-01-01 2022-12-31 13066810 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Vintage Social Care Ltd
Registered Number:13066810
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Vintage Social Care Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13066810
As at 31 December 2022
Vintage Social Care Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
51,281
3,419
2
51,281
3,419
Current assets
Trade and other receivables
4,627
30,881
3
5,647
Cash and cash equivalents
1,525
32,406
10,274
Trade and other payables: amounts falling due
within one year
(2,313)
(23,552)
4
7,961
8,854
Net current assets
Total assets less current liabilities
60,135
11,380
Trade and other payables: amounts falling due after
more than one year
(952)
(14,613)
5
45,522
Net assets
10,428
Capital and reserves
Retained earnings
45,522
10,428
45,522
10,428
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13066810
For the year ended 31 December 2022
Vintage Social Care Ltd
Statement of Financial Position Continued
Mr Liam Brooks Director
These financial statements were approved and authorised for issue by the Board on 05 April 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2022
Vintage Social Care Ltd
Notes to the Financial Statements
Statutory Information
Vintage Social Care Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13066810.
Registered address:
1317 Melton Road
Syston
Leicestershire
LE7 2EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 January 2022
4,558
1,158
3,400
64,666
916
63,750
Additions
At 31 December 2022
67,150
2,074
69,224
Provision for depreciation and impairmen
t
At 01 January 2022
1,139
289
850
Charge for year
16,804
229
16,575
At 31 December 2022
17,943
518
17,425
At 31 December 2022
Net book value
49,725
1,556
51,281
At 31 December 2021
2,550
869
3,419
3. Trade and other receivables
2021
2022
£
£
Trade debtors
30,881
4,451
Other debtors
-
176
4,627
30,881
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6
For the year ended 31 December 2022
Vintage Social Care Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
2,071
-
Trade creditors
-
1
Taxation and social security
21,481
2,312
Other creditors
-
-
23,552
2,313
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
9,843
-
Other creditors
4,770
952
14,613
952
6. Average number of persons employed
During the year the average number of employees was 17 (2021 : 5)
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