Vintage Gunroom Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 11333122 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2022

for

Vintage Gunroom Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms K S Burgdorf

S L Stilwell

REGISTERED OFFICE:

Wilsham Farm

Wilsham Lane

Countisbury

Devon

EX35 6NF

REGISTERED NUMBER:

11333122 (England and Wales)

ACCOUNTANTS:

Direct Accounting

7 Cooks Lane

Southbourne

Emsworth

Hampshire

PO10 8LG

CURRENT ASSETS

Stocks

4

600

600

Debtors

5

2

2

Cash at bank

1,222

1,222

1,824

1,824

CREDITORS

Amounts falling due within one year

6

4,377

4,017

NET CURRENT LIABILITIES

(2,553

)

(2,193

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,553

)

(2,193

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(2,555

)

(2,195

)

SHAREHOLDERS' FUNDS

(2,553

)

(2,193

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 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 16 January 2023 and were signed on its behalf by:

Ms K S Burgdorf - Director

1.	STATUTORY INFORMATION

Vintage Gunroom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

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

Stocks

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

3.	EMPLOYEES AND DIRECTORS

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

4.

STOCKS

30.4.22

30.4.21

£

£

Stocks

600

600

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.22

30.4.21

£

£

Other debtors

2

2

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.22

30.4.21

£

£

Other creditors

4,377

4,017