VINALL CONSULTANCY LIMITED

VINALL CONSULTANCY LIMITED

VINALL CONSULTANCY LIMITED - Company Information

Print Friendly Version

Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was that of management consultancy activities. N S Vinall 04/08/2017 10899987 2023-03-31 10899987 bus:Director1 2023-03-31 10899987 2022-03-31 10899987 core:CurrentFinancialInstruments 2023-03-31 10899987 core:CurrentFinancialInstruments 2022-03-31 10899987 2022-04-01 2023-03-31 10899987 bus:Micro-entities 2022-04-01 2023-03-31 10899987 bus:FullAccounts 2022-04-01 2023-03-31 10899987 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10899987 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10899987 bus:Director1 2022-04-01 2023-03-31 10899987 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 10899987 (England and Wales)

VINALL CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

VINALL CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

VINALL CONSULTANCY LIMITED

BALANCE SHEET

As at 31 March 2023
VINALL CONSULTANCY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets - 47
Current assets 100,393 79,887
Creditors: amounts falling due within one year ( 14,230) ( 17,447)
Net current assets 86,163 62,440
Total assets less current liabilities 86,163 62,487
Accruals and deferred income ( 2,017) ( 1,700)
Net assets 84,146 60,787
Capital and reserves 84,146 60,787

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 financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Vinall Consultancy Limited (registered number: 10899987) were approved and authorised for issue by the director on 20 October 2023 and were signed on its behalf by:

N S Vinall
Director
VINALL CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
VINALL CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10899987). The address of its registered office is 50 Farriers Green Monkton Heathfield, Taunton, TA2 8PR, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

During the year, £3,822 was advanced to the director, and £78 was repaid by the director. At 31 March 2023, the balance owed by the director was £3,744.