Registered Number 11740878

VICTORIA MILL BATHROOMS LIMITED

Micro-entity Accounts

31 January 2024

VICTORIA MILL BATHROOMS LIMITED Registered Number 11740878

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
4,363
5,712
Current Assets
27,267
8,171
Creditors: amounts falling due within one year
(9,417)
(7,525)
Net current assets (liabilities)
17,850
646
Total assets less current liabilities
22,213
6,358
Provisions for liabilities
(829)
(1,085)
Accruals and deferred income
(1,165)
(1,063)
Total net assets (liabilities)
20,219
4,210
Capital and reserves
20,219
4,210
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2024

And signed on their behalf by:
L. McQuillan, Director
M. Roddie, Director

VICTORIA MILL BATHROOMS LIMITED Registered Number 11740878

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2