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REGISTERED NUMBER: 12137700 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GILLIAN VICTORIA INTERIORS LIMITED

GILLIAN VICTORIA INTERIORS LIMITED (REGISTERED NUMBER: 12137700)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GILLIAN VICTORIA INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs V T Hughes
Ms G A Keeling





REGISTERED OFFICE: 11 Lime Tree Walk
Sevenoaks
Kent
TN13 1YH





REGISTERED NUMBER: 12137700 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

GILLIAN VICTORIA INTERIORS LIMITED (REGISTERED NUMBER: 12137700)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 769 524

CURRENT ASSETS
Stocks 15,000 10,000
Debtors 5 4,197 -
Cash at bank 59,147 70,342
78,344 80,342
CREDITORS
Amounts falling due within one year 6 61,109 52,315
NET CURRENT ASSETS 17,235 28,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,004

28,551

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,002 28,549
SHAREHOLDERS' FUNDS 18,004 28,551

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GILLIAN VICTORIA INTERIORS LIMITED (REGISTERED NUMBER: 12137700)

BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:




Mrs V T Hughes - Director



Ms G A Keeling - Director


GILLIAN VICTORIA INTERIORS LIMITED (REGISTERED NUMBER: 12137700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Gillian Victoria Interiors Limited 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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,895
Additions 1,016
At 31 March 2024 2,911
DEPRECIATION
At 1 April 2023 1,371
Charge for year 771
At 31 March 2024 2,142
NET BOOK VALUE
At 31 March 2024 769
At 31 March 2023 524

GILLIAN VICTORIA INTERIORS LIMITED (REGISTERED NUMBER: 12137700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,197 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,676 10,971
Other creditors 51,433 41,344
61,109 52,315