Company Registration Number 09718956 (England and Wales)
Velvet Chocolate Limited
Unaudited Financial Statements
For The Year Ended 5 April 2023
Pages For Filing With Registrar
VELVET CHOCOLATE LIMITED
Velvet Chocolate Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
VELVET CHOCOLATE LIMITED
Velvet Chocolate Limited
BALANCE SHEET
AS AT 5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,351,977
1,497,631
Current assets
274,349
209,790
Creditors: amounts falling due within one year
(38,258)
(106,396)
Net current assets
236,091
103,394
Total assets less current liabilities
1,588,068
1,601,025
Creditors: amounts falling due after more than one year
(604,999)
(618,717)
Net assets
983,069
982,308
Capital and reserves
983,069
982,308
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Velvet Chocolate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Triune Court, Monks Cross Drive, York, YO32 9GZ.
For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VELVET CHOCOLATE LIMITED
Velvet Chocolate Limited
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Mr O A Babajide
Director
Company registration number 09718956 (England and Wales)