THE VIRTUAL CATALOGUE COMPANY LIMITED

Company Registration Number:
08815818 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE VIRTUAL CATALOGUE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE VIRTUAL CATALOGUE COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Old Chapel
24 High Street
Steventon
Abingdon
Oxfordshire
OX13 6RS
Company Registration Number: 08815818 (England and Wales)

THE VIRTUAL CATALOGUE COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 480,352 347,502
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 38,480 376,093
Cost of Materials ( 203,519 ) ( 212,228 )
Staff Costs ( 196,774 ) ( 159,480 )
Depreciation and Writeoffs ( 40,778 ) ( 23,246 )
Other charges ( 24,781 ) ( 16,877 )
Tax on Profit ( 12,228 ) ( 59,678 )
Profit or (Loss) for Period 40,752 252,086

THE VIRTUAL CATALOGUE COMPANY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 340,780 313,922
Current assets: 296,420 269,475
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 69,682 ) ( 64,037 )
Net current assets (liabilities): 226,738 205,438
Total assets less current liabilities: 567,518 519,360
Creditors: amounts falling due after more than one year: ( 220,926 ) ( 213,519 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 346,592 305,841
Capital and reserves: 346,592 305,841

THE VIRTUAL CATALOGUE COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Bittleston
Status: Director

The notes form part of these financial statements

THE VIRTUAL CATALOGUE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

THE VIRTUAL CATALOGUE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No