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Registered number: 07541006
The Vegas Show girls Ltd
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07541006
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,484 1,855
1,484 1,855
CURRENT ASSETS
Debtors 6 29,298 26,216
Cash at bank and in hand 2,378 121
31,676 26,337
Creditors: Amounts Falling Due Within One Year 7 (27,494 ) (16,294 )
NET CURRENT ASSETS (LIABILITIES) 4,182 10,043
TOTAL ASSETS LESS CURRENT LIABILITIES 5,666 11,898
Creditors: Amounts Falling Due After More Than One Year 8 (18,478 ) (24,404 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (300 ) (300 )
NET LIABILITIES (13,112 ) (12,806 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (13,113 ) (12,807 )
SHAREHOLDERS' FUNDS (13,112) (12,806)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs E J Tyler
Director
9 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Vegas Show girls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07541006 . The registered office is 7 Faraday Court, First Avenue, Burton-On-Trent, Staffordshire, DE14 2WX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2023 20,000
As at 28 February 2024 20,000
Amortisation
As at 1 March 2023 20,000
As at 28 February 2024 20,000
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 21,421 639 22,060
As at 28 February 2024 21,421 639 22,060
Depreciation
As at 1 March 2023 19,566 639 20,205
Provided during the period 371 - 371
As at 28 February 2024 19,937 639 20,576
Net Book Value
As at 28 February 2024 1,484 - 1,484
As at 1 March 2023 1,855 - 1,855
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 29,298 26,216
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 510 -
Bank loans and overdrafts 9,736 5,332
Other creditors 12,639 8,598
Taxation and social security 4,609 2,364
27,494 16,294
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 18,478 24,404
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4