Company Registration No. 09108792 (England and Wales)
Nu Vogue Retail Ltd
Unaudited accounts
for the year ended 31 July 2023
Nu Vogue Retail Ltd
Unaudited accounts
Contents
Nu Vogue Retail Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr M Agass
Mr T Agass
Mr J Dando
Company Number
09108792 (England and Wales)
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Nu Vogue Retail Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
61
Total assets less current liabilities
53,244
Creditors: amounts falling due after more than one year
80,231
Called up share capital
100
Profit and loss account
133,375
Shareholders' funds
133,475
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Mr M Agass
Director
Company Registration No. 09108792
Nu Vogue Retail Ltd
Notes to the Accounts
for the year ended 31 July 2023
Nu Vogue Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 09108792.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Fixtures & fittings
20% reducing balance
Computer equipment
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 August 2022
150,000
2,400
152,400
At 31 July 2023
150,000
2,400
152,400
At 1 August 2022
115,000
1,840
116,840
Charge for the year
10,000
240
10,240
At 31 July 2023
125,000
2,080
127,080
At 31 July 2023
25,000
320
25,320
Nu Vogue Retail Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
15,446
19,016
235
34,697
At 31 July 2023
15,446
19,016
235
34,697
At 1 August 2022
8,842
14,299
235
23,376
Charge for the year
1,545
943
-
2,488
At 31 July 2023
10,387
15,242
235
25,864
At 31 July 2023
5,059
3,774
-
8,833
Amounts falling due within one year
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
(130,735)
8
Average number of employees
During the year the average number of employees was 0.