2022-12-012023-11-302023-11-30false12325141VICTORIA DECORATORS 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VICTORIA DECORATORS LIMITED

Registered Number
12325141
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

VICTORIA DECORATORS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

DUFFY, Michael Patrick

Registered Address

C/O Venture Finance Management Ltd Suite 304, Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ

Registered Number

12325141 (England and Wales)
VICTORIA DECORATORS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3826600
826600
Current assets
Debtors48,92240,017
Cash at bank and on hand35,93919,424
84,86159,441
Creditors amounts falling due within one year(40,491)(17,376)
Net current assets (liabilities)44,37042,065
Total assets less current liabilities45,19642,665
Creditors amounts falling due after one year(35,135)(41,667)
Net assets10,061998
Capital and reserves
Called up share capital100100
Profit and loss account9,961898
Shareholders' funds10,061998
The financial statements were approved and authorised for issue by the Director on 25 March 2024, and are signed on its behalf by:
DUFFY, Michael Patrick
Director
Registered Company No. 12325141
VICTORIA DECORATORS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 221,000
Additions533
At 30 November 231,533
Depreciation and impairment
At 01 December 22400
Charge for year307
At 30 November 23707
Net book value
At 30 November 23826
At 30 November 22600