31 January 2022 30 January 2023 No principle activity is included 09687613 2022-01-31 09687613 2023-01-30 09687613 2022-01-31 2023-01-30 09687613 2022-01-30 09687613 2021-01-31 2022-01-30 09687613 uk-core:WithinOneYear 2023-01-30 09687613 uk-core:WithinOneYear 2022-01-30 09687613 uk-core:AfterOneYear 2023-01-30 09687613 uk-core:AfterOneYear 2022-01-30 09687613 uk-core:ShareCapital 2023-01-30 09687613 uk-core:ShareCapital 2022-01-30 09687613 uk-core:RetainedEarningsAccumulatedLosses 2023-01-30 09687613 uk-core:RetainedEarningsAccumulatedLosses 2022-01-30 09687613 uk-bus:Director1 2022-01-31 2023-01-30 09687613 uk-bus:FRS102 2022-01-31 2023-01-30 09687613 uk-bus:FullAccounts 2022-01-31 2023-01-30 09687613 uk-bus:AuditExempt-NoAccountantsReport 2022-01-31 2023-01-30 09687613 uk-bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  VALBONNE LINGERIE (UK) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JANUARY 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  VALBONNE LINGERIE (UK) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JANUARY 2023
       
       
  DIRECTORS
       
  A Cioffi
  R Meisel
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd Unit 25 Euro Barcroft Street
Barcroft Street
Bury
BL9 5BT
England
       
       
  COMPANY REGISTERED NUMBER
       
  09687613
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Barcroft Street
Bury
BL9 5BT
England
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  VALBONNE LINGERIE (UK) LTD
  Company registered number: 09687613
  STATEMENT OF FINANCIAL POSITION AT 30 January 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 10,395 11,064
  CURRENT ASSETS    
  Inventories   375,698 501,700
  Debtors   69,475 116,934
  Cash at bank and in hand   1,691 6,874
      446,864 625,508
  CREDITORS: Amounts falling due within one year   318,428 490,926
  NET CURRENT ASSETS   128,436 134,582
  TOTAL ASSETS LESS CURRENT LIABILITIES   138,831 145,646
           
  CREDITORS: Amounts falling due after more than one year   (94,763) (105,641)
  NET ASSETS   £44,068 £40,005
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   43,968 39,905
  SHAREHOLDERS' FUNDS   £44,068 £40,005
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  Wages and salaries 163,276 172,336
  Other staff costs 51,149 32,964
  Pension costs 1,213 72
    £215,638 £205,372
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 79
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  VALBONNE LINGERIE (UK) LTD
  Company registered number: 09687613
  STATEMENT OF FINANCIAL POSITION AT 30 January 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 13 October 2023
 
       
 
 
  Alfonso Cioffi, Director
  page 3