Design By Vine Limited 31/07/2023 iXBRL

Design By Vine Limited 31/07/2023 iXBRL

DESIGN BY VINE LIMITED - Company Information

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1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11462540 2022-08-01 2023-07-31 11462540 2023-07-31 11462540 2021-08-01 2022-07-31 11462540 2022-07-31 11462540 bus:RegisteredOffice 2022-08-01 2023-07-31 11462540 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 11462540 bus:Director1 2022-08-01 2023-07-31 11462540 bus:Director2 2022-08-01 2023-07-31 11462540 core:WithinOneYear 2023-07-31 11462540 core:WithinOneYear 2022-07-31 11462540 bus:Director1 2022-07-31 11462540 bus:Director1 2023-07-31 11462540 bus:Director1 2021-07-31 11462540 bus:Director1 2022-07-31 11462540 bus:Director1 2021-08-01 2022-07-31 11462540 bus:Micro-entities 2022-08-01 2023-07-31 11462540 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11462540 bus:FullAccounts 2022-08-01 2023-07-31 11462540 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11462540 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 11462540
Design By Vine Limited
Unaudited filleted financial statements
31 July 2023
Design By Vine Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Design By Vine Limited
Directors and other information
Directors Mrs N Hope
Mr S Hope
Company number 11462540
Registered office 250 Bluebell Road
Norwich
Norfolk
NR4 7LW
Business address 250 Bluebell Road
Norwich
Norfolk
NR4 7LW
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Design By Vine Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 1,336 1,670
_______ _______
Current assets 12,566 9,888
Prepayments and accrued income 60 692
_______ _______
12,626 10,580
Creditors: amounts falling due within one year ( 9,342) ( 2,738)
_______ _______
Net current assets 3,284 7,842
_______ _______
Total assets less current liabilities 4,620 9,512
Accruals and deferred income ( 553) ( 6,539)
_______ _______
Net assets 4,067 2,973
_______ _______
Capital and reserves 4,067 2,973
_______ _______
Notes to the financial statements
Design By Vine Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs N Hope ( 730) ( 9) ( 739)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs N Hope ( 1,730) 1,000 ( 730)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2023 , and are signed on behalf of the board by:
Mrs N Hope
Director
Company registration number: 11462540
The company is a private company limited by shares, registered in England and Wales.