Vinumversa Ltd - Period Ending 2023-03-31

Vinumversa Ltd - Period Ending 2023-03-31


Vinumversa Ltd 11855524 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is technology platform for fine wine trading Digita Accounts Production Advanced 6.30.9574.0 true 11855524 2022-04-01 2023-03-31 11855524 2023-03-31 11855524 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11855524 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11855524 bus:Micro-entities 2022-04-01 2023-03-31 11855524 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11855524 bus:FullAccounts 2022-04-01 2023-03-31 11855524 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11855524 bus:RegisteredOffice 2022-04-01 2023-03-31 11855524 bus:Director1 2022-04-01 2023-03-31 11855524 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11855524 countries:EnglandWales 2022-04-01 2023-03-31 11855524 2021-04-01 2022-03-31 11855524 2022-03-31 11855524 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11855524 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11855524

Vinumversa Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Vinumversa Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Vinumversa Ltd

Company Information

Director

P S Ribbins

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

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 2023

2023
£

2022
£

Fixed assets

-

604

Current assets

10

14,302

Creditors: Amounts falling due within one year

-

(8,189)

Net current assets

10

6,113

Total assets less current liabilities

10

6,717

Creditors: Amounts falling due after more than one year

(127,555)

(132,488)

 

(127,545)

(125,771)

Capital and reserves

(127,545)

(125,771)

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:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the director on 5 July 2023.

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 (2022 - 0).

 

Vinumversa Ltd

(Registration number: 11855524)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 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 5 July 2023
 


P S Ribbins
Director