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Registered Number: 06098659
England and Wales

 

 

 

VILLAGE CURTAINS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
  2023   2022
    £ £   £ £
Fixed assets   17,528     
Current assets 26,808      41,444   
Creditors: amount falling due within one year (33,084)     (45,294)  
Net current liabilities   (6,276)     (3,850)
Total assets less current liabilities   11,252      (3,850)
Net assets   11,252      (3,850)
 

         
Capital and reserves   11,252      (3,850)
 
NOTES TO THE ACCOUNTS

General Information
VILLAGE CURTAINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06098659, registration address 169 High Street , Barnet, Herts , EN5 5SU. The trading address of the company is Suite 131, 1 Thornton Road, London, N18 3BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2022   2,395    2,395 
Additions 22,327    1,174    23,501 
Disposals    
At 28 February 2023 22,327    3,569    25,896 
Depreciation
At 01 March 2022   2,395    2,395 
Charge for year 5,582    391    5,973 
On disposals    
At 28 February 2023 5,582    2,786    8,368 
Net book values
Closing balance as at 28 February 2023 16,745    783    17,528 
Opening balance as at 01 March 2022    


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


--------------------------------
A TAILOR
Director
1