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Company Registration No. 07447568 (England and Wales)
The Grand Victorian Door Company Ltd Unaudited accounts for the year ended 30 November 2023
The Grand Victorian Door Company Ltd Unaudited accounts Contents
Page
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The Grand Victorian Door Company Ltd Company Information for the year ended 30 November 2023
Director
Christopher Waldron
Company Number
07447568 (England and Wales)
Registered Office
3 Windermere Road Farnworth Bolton BL4 0QH England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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The Grand Victorian Door Company Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,998 
7,680 
Current assets
Inventories
2,775 
2,000 
Debtors
7,307 
1,460 
Cash at bank and in hand
8,450 
8,190 
18,532 
11,650 
Creditors: amounts falling due within one year
(43,327)
(13,335)
Net current liabilities
(24,795)
(1,685)
Total assets less current liabilities
(18,797)
5,995 
Creditors: amounts falling due after more than one year
(5,633)
(22,376)
Net liabilities
(24,430)
(16,381)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(24,432)
(16,383)
Shareholders' funds
(24,430)
(16,381)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Christopher Waldron Director Company Registration No. 07447568
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The Grand Victorian Door Company Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Grand Victorian Door Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 07447568. The registered office is 3 Windermere Road, Farnworth, Bolton, BL4 0QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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The Grand Victorian Door Company Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
6,347 
9,000 
1,500 
16,847 
Additions
300 
- 
510 
810 
At 30 November 2023
6,647 
9,000 
2,010 
17,657 
Depreciation
At 1 December 2022
5,383 
3,184 
600 
9,167 
Charge for the year
979 
1,163 
350 
2,492 
At 30 November 2023
6,362 
4,347 
950 
11,659 
Net book value
At 30 November 2023
285 
4,653 
1,060 
5,998 
At 30 November 2022
964 
5,816 
900 
7,680 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,307 
1,460 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,946 
- 
VAT
20,932 
5,878 
Taxes and social security
13,749 
4,670 
Other creditors
- 
2,787 
Accruals
1,200 
- 
Deferred income
2,500 
- 
43,327 
13,335 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,633 
10,880 
Obligations under finance leases and hire purchase contracts
- 
1,987 
Taxes and social security
- 
1,652 
Accruals
- 
7,857 
5,633 
22,376 
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The Grand Victorian Door Company Ltd Notes to the Accounts for the year ended 30 November 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Waldron
Loan
- 
3,353 
- 
3,353 
- 
3,353 
- 
3,353 
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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