VICTORIAN AGE JOINERY LTD

Company Registration Number:
08970268 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VICTORIAN AGE JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VICTORIAN AGE JOINERY LTD

Company Information

for the Period Ended 31 March 2023




Director: Arvydas Cestauskas
Registered office: Unit 17
Sandy Lane Business Park
Sandy Lane
Sandy
England
SG19 2DQ
Company Registration Number: 08970268 (England and Wales)

VICTORIAN AGE JOINERY LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 29,394 40,245
Total fixed assets: 29,394 40,245
Current assets
Stocks: 7,728 8,669
Debtors: 5 21,796 33,790
Cash at bank and in hand: 7,639 15,867
Total current assets: 37,163 58,326
Creditors: amounts falling due within one year: 6 ( 47,077 ) ( 56,306 )
Net current assets (liabilities): ( 9,914 ) 2,020
Total assets less current liabilities: 19,480 42,265
Total net assets (liabilities): 19,480 42,265

The notes form part of these financial statements

VICTORIAN AGE JOINERY LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 25 25
Profit and loss account: 19,455 42,240
Shareholders funds: 19,480 42,265

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Arvydas Cestauskas
Status: Director

The notes form part of these financial statements

VICTORIAN AGE JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VICTORIAN AGE JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VICTORIAN AGE JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

VICTORIAN AGE JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2022 72,593 8,836 7,500 88,929
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2023 72,593 8,836 7,500 88,929
Depreciation
At 01 April 2022 35,890 7,312 5,482 48,684
Charge for year 8,278 555 2,018 10,851
On disposals - - - -
Other adjustments - - - -
At 31 March 2023 44,168 7,867 7,500 59,535
Net book value
At 31 March 2023 28,425 969 0 29,394
At 31 March 2022 36,703 1,524 2,018 40,245

VICTORIAN AGE JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 20,996 25,243
Prepayments and accrued income 800 100
Other debtors 8,447
Total 21,796 33,790

VICTORIAN AGE JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 37,383 48,455
Trade creditors 72
Taxation and social security 8,582 7,779
Other creditors 1,112
Total 47,077 56,306