Vault Boutique Limited 10590144 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Retail Sale Of Clothing In Specialised S Digita Accounts Production Advanced 6.30.9574.0 true 10590144 2023-02-01 2024-01-31 10590144 2024-01-31 10590144 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10590144 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10590144 bus:Micro-entities 2023-02-01 2024-01-31 10590144 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10590144 bus:FilletedAccounts 2023-02-01 2024-01-31 10590144 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10590144 bus:RegisteredOffice 2023-02-01 2024-01-31 10590144 bus:Director1 2023-02-01 2024-01-31 10590144 bus:Director2 2023-02-01 2024-01-31 10590144 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10590144 countries:AllCountries 2023-02-01 2024-01-31 10590144 2022-02-01 2023-01-31 10590144 2023-01-31 10590144 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10590144 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10590144

Vault Boutique Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Vault Boutique Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vault Boutique Limited

Company Information

Directors

D C Green

C Ward

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Vault Boutique Limited

(Registration number: 10590144)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,927

8,847

Current assets

102,929

128,212

Creditors: Amounts falling due within one year

(19,420)

(42,218)

Net current assets

83,509

85,994

Total assets less current liabilities

87,436

94,841

Creditors: Amounts falling due after more than one year

(14,179)

(23,575)

Accruals and deferred income

(1,627)

(1,325)

 

71,630

69,941

Capital and reserves

71,630

69,941

1

General information

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

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Vault Boutique Limited

(Registration number: 10590144)
Balance Sheet as at 31 January 2024

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.

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 2 September 2024 and signed on its behalf by:
 

.........................................
D C Green
Director