Victoria Furniture & Carpets Limited 00766073 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is that of a property holding company. Digita Accounts Production Advanced 6.30.9574.0 true 00766073 2023-04-06 2024-04-05 00766073 2024-04-05 00766073 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 00766073 bus:Micro-entities 2023-04-06 2024-04-05 00766073 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 00766073 bus:FilletedAccounts 2023-04-06 2024-04-05 00766073 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 00766073 bus:RegisteredOffice 2023-04-06 2024-04-05 00766073 bus:CompanySecretary1 2023-04-06 2024-04-05 00766073 bus:Director2 2023-04-06 2024-04-05 00766073 bus:Director4 2023-04-06 2024-04-05 00766073 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00766073 countries:EnglandWales 2023-04-06 2024-04-05 00766073 2022-04-06 2023-04-05 00766073 2023-04-05 00766073 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 00766073

Victoria Furniture & Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Victoria Furniture & Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Victoria Furniture & Carpets Limited

Company Information

Directors

Mr J Hecht

Mrs J Lefton

Company secretary

Mrs MA Hecht

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Independent Reporting Accountants
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Victoria Furniture & Carpets Limited

(Registration number: 00766073)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

15,394

46,181

Current assets

62,645

3,166

Creditors: Amounts falling due within one year

(17,810)

(11,399)

Net current assets/(liabilities)

44,835

(8,233)

Total assets less current liabilities

60,229

37,948

Accruals and deferred income

(804)

(738)

 

59,425

37,210

Capital and reserves

59,425

37,210

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Victoria Furniture & Carpets Limited

(Registration number: 00766073)
Balance Sheet as at 5 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr J Hecht
Director