VCA FURNITURE LTD Filleted Accounts Cover
VCA FURNITURE LTD
Company No. 12561390
Unaudited Accounts
30 April 2023
VCA FURNITURE LTD Balance Sheet Registrar
at
30 April 2023
Company No.
12561390
2023
2022
£
£
Fixed assets
45,28656,607
Current assets
166,44367,621
Creditors: Amounts falling due within one year
(149,320)
(93,462)
Net current liabilities
17,123
(25,841)
Total assets less current liabilities
62,40930,766
Creditors: Amounts falling due after more than one year
(4,608)
-
Accruals and deferred income
(24,631)
(1,638)
33,17029,128
Capital and reserves
33,170
29,128
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
14
13
3
General information
Its registered number is:
12561390
Its registered office is:
UNIT 2A - 3 UPLANDS BUS. PAR
BLACKHORSE LANE
LONDON
E17 5QJ
For the year ended 30 April 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
SEDEF CAGATAY - Director
VCA FURNITURE LTD1256139030 April 202301 May 2022false20 October 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Wholesale of furniture, carpets and lighting equipment. 125613902022-05-012023-04-30125613902023-04-30125613902022-04-3012561390core:WithinOneYear2023-04-3012561390core:WithinOneYear2022-04-3012561390core:AfterOneYear2023-04-3012561390core:AfterOneYear2022-04-30125613902021-05-012022-04-3012561390bus:RegisteredOffice2022-05-012023-04-30125613902022-05-0112561390bus:Micro-entities2022-05-012023-04-3012561390bus:FullAccounts2022-05-012023-04-3012561390bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3012561390bus:Director12022-05-012023-04-3012561390bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure