1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI016398 2023-03-01 2024-02-29 NI016398 2024-02-29 NI016398 2023-02-28 NI016398 2022-03-01 2023-02-28 NI016398 2023-02-28 NI016398 2022-02-28 NI016398 bus:RegisteredOffice 2023-03-01 2024-02-29 NI016398 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 NI016398 bus:Director1 2023-03-01 2024-02-29 NI016398 core:WithinOneYear 2024-02-29 NI016398 core:WithinOneYear 2023-02-28 NI016398 bus:Micro-entities 2023-03-01 2024-02-29 NI016398 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI016398 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI016398 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI016398 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI016398
Victoria Camera and Video Centre Limited
Filleted Unaudited Financial Statements
29 February 2024
Victoria Camera and Video Centre Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Victoria Camera and Video Centre Limited
Officers and Professional Advisers
Director
Mr Diamond
Registered office
T/A Camera
Loy Building
20 Loy Street
Cookstown
BT80 8PE
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Victoria Camera and Video Centre Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Victoria Camera and Video Centre Limited
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
1 May 2024
Victoria Camera and Video Centre Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
1,084
2,246
-------
-------
Current assets
575,451
545,691
Prepayments and accrued income
98
150
---------
---------
575,549
545,841
Creditors: amounts falling due within one year
21,053
20,530
---------
---------
Net current assets
554,496
525,311
---------
---------
Total assets less current liabilities
555,580
527,557
Accruals and deferred income
5,915
3,230
---------
---------
549,665
524,327
---------
---------
Capital and reserves
549,665
524,327
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 May 2024 , and are signed on behalf of the board by:
Mr Diamond
Director
Company registration number: NI016398
The company is a private company limited by shares, registered in Northern Ireland.