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REGISTERED NUMBER: NI624389 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Vogue Ladies Fashions & Shoes Ltd

Vogue Ladies Fashions & Shoes Ltd (Registered number: NI624389)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Vogue Ladies Fashions & Shoes Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs. J Nutt



REGISTERED OFFICE: 14 Market Street
Limavady
Co. Londonderry
BT49 0AA



REGISTERED NUMBER: NI624389 (Northern Ireland)



ACCOUNTANTS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG



BANKERS: First Trust Bank
Crescent Link Retail Park
Londonderry
BT47 6SA

Vogue Ladies Fashions & Shoes Ltd (Registered number: NI624389)

Abridged Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 15,000
Tangible assets 5 14,227 16,570
24,227 31,570

CURRENT ASSETS
Stocks 93,181 90,421
Debtors 100 100
Cash at bank and in hand 104,629 107,570
197,910 198,091
CREDITORS
Amounts falling due within one year 68,075 91,396
NET CURRENT ASSETS 129,835 106,695
TOTAL ASSETS LESS CURRENT LIABILITIES 154,062 138,265

CREDITORS
Amounts falling due after more than one year (75,000 ) (75,000 )

PROVISIONS FOR LIABILITIES (2,845 ) (3,314 )
NET ASSETS 76,217 59,951

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 76,215 59,949
76,217 59,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

Vogue Ladies Fashions & Shoes Ltd (Registered number: NI624389)

Abridged Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





Mrs. J Nutt - Director


Vogue Ladies Fashions & Shoes Ltd (Registered number: NI624389)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Vogue Ladies Fashions & Shoes Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

Vogue Ladies Fashions & Shoes Ltd (Registered number: NI624389)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 50,000
AMORTISATION
At 1 February 2023 35,000
Amortisation for year 5,000
At 31 January 2024 40,000
NET BOOK VALUE

At 31 January 2024 10,000
At 31 January 2023 15,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 134,465
DEPRECIATION
At 1 February 2023 117,895
Charge for year 2,343
At 31 January 2024 120,238
NET BOOK VALUE
At 31 January 2024 14,227
At 31 January 2023 16,570