Vintage Bulbs Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 09584728 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2021 to 31 May 2023

for

Vintage Bulbs Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

-

317

CURRENT ASSETS

Inventories

-

4,907

Debtors

5

-

6,835

Cash at bank

4,997

11,077

4,997

22,819

CREDITORS

Amounts falling due within one year

6

4,897

6,311

NET CURRENT ASSETS

100

16,508

TOTAL ASSETS LESS CURRENT LIABILITIES

100

16,825

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

-

16,725

SHAREHOLDERS' FUNDS

100

16,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2023 and were signed on its behalf by:

Mr Sean Dean Lamonby - Director

1.	STATUTORY INFORMATION

Vintage Bulbs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09584728

Registered office:

191 Ashford Road

Canterbury

CT1 3XS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 December 2021

and 31 May 2023

2,764

DEPRECIATION

At 1 December 2021

2,447

Charge for period

317

At 31 May 2023

2,764

NET BOOK VALUE

At 31 May 2023

-

At 30 November 2021

317

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.23

30.11.21

£

£

Other debtors

-

6,835

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.23

30.11.21

£

£

Taxation and social security

-

1,229

Other creditors

4,897

5,082

4,897

6,311