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Registered number: 14364011
Vs Furniture Co Limited
Unaudited ABRIDGED Financial Statements
For the Period 20 September 2022 to 28 February 2023
Pincott Lee (Accountants) Ltd
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14364011
28 February 2023
Notes £ £
CURRENT ASSETS
Stocks 10,000
Debtors 28,000
38,000
Creditors: Amounts Falling Due Within One Year (136,064 )
NET CURRENT ASSETS (LIABILITIES) (98,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES (98,064 )
NET LIABILITIES (98,064 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (98,065 )
SHAREHOLDERS' FUNDS (98,064)
Page 1
Page 2
For the period ending 28 February 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Tatjana von Stein
Director
01/06/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Vs Furniture Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14364011 . The registered office is Cloudesley House, 16B Cloudesley Street, London, N1 0HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
28 February 2023
£
Allotted, Called up and fully paid 1
Share capital consists of one Ordinary, nominal value £1.
5. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Sella VS Group Limited . Sella VS Group Limited is incorporated in England and Wales.
The group does not publish group financial statements as it qualifies for exemption as a small group.
The ultimate controlling party is Tatjana von Stein by virtue of her shareholding in Sella VS Group Limited.
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