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REGISTERED NUMBER: 11742807 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024

FOR

VICTORIA STEVENS ACR LIBRARY AND ARCHIVE
CONSERVATION AND PRESERVATION LTD.

VICTORIA STEVENS ACR LIBRARY AND ARCHIVE
CONSERVATION AND PRESERVATION LTD. (REGISTERED NUMBER: 11742807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VICTORIA STEVENS ACR LIBRARY AND ARCHIVE
CONSERVATION AND PRESERVATION LTD.

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024







DIRECTOR: Mrs V K Stevens





REGISTERED OFFICE: 23
The Horse Close
Emmer Green
Reading
RG4 8TT





REGISTERED NUMBER: 11742807 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

VICTORIA STEVENS ACR LIBRARY AND ARCHIVE
CONSERVATION AND PRESERVATION LTD. (REGISTERED NUMBER: 11742807)

BALANCE SHEET
31 MARCH 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 505 1,528

CURRENT ASSETS
Debtors 5 2,887 6,488
Cash at bank and in hand 6,698 5,753
9,585 12,241
CREDITORS
Amounts falling due within one year 6 4,095 12,607
NET CURRENT ASSETS/(LIABILITIES) 5,490 (366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,995

1,162

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,994 1,161
SHAREHOLDERS' FUNDS 5,995 1,162

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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

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

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





Mrs V K Stevens - Director


VICTORIA STEVENS ACR LIBRARY AND ARCHIVE
CONSERVATION AND PRESERVATION LTD. (REGISTERED NUMBER: 11742807)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Victoria Stevens Acr Library And Archive Conservation And Preservation Ltd. is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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 period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 March 2024 3,814
DEPRECIATION
At 1 January 2023 2,286
Charge for period 1,023
At 31 March 2024 3,309
NET BOOK VALUE
At 31 March 2024 505
At 31 December 2022 1,528

VICTORIA STEVENS ACR LIBRARY AND ARCHIVE
CONSERVATION AND PRESERVATION LTD. (REGISTERED NUMBER: 11742807)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors 2,887 6,124
Other debtors - 364
2,887 6,488

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Taxation and social security 2,387 5,141
Other creditors 1,708 7,466
4,095 12,607