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Registered Number: 03532493
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

VOLLERS THE CORSET COMPANY LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2   1,110 
  1,110 
Current assets
Inventories   17,944 
Debtors 4,539    12,220 
Cash at bank and in hand 1,148    1,148 
5,687    31,312 
Creditors: amount falling due within one year (474,006)   (315,404)
Net current assets (468,319)   (284,092)
 
Total assets less current liabilities (468,319)   (282,982)
Creditors: amount falling due after more than one year (16,394)   (12,829)
Net assets (484,713)   (295,811)
 

Capital and reserves
Called up share capital 150    150 
Profit and loss account (484,863)   (295,961)
Shareholders fund (484,713)   (295,811)
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Rolf Hess
Director

Date approved: 21 October 2024
1
Statutory Information
VOLLERS THE CORSET COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 03532493, registration address Mill 6 Ground Floor B Mabgate Mills Mill 6, Ground Floor B, Mabgate Mills, Leeds, LS9 7DZ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 01 January 2023 21,249    21,249 
Additions  
At 31 December 2023 21,249    21,249 
Depreciation
At 01 January 2023 20,139    20,139 
Charge for year 1,110    1,110 
At 31 December 2023 21,249    21,249 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023 1,110    1,110 

3.

Average number of employees

Average number of employees during the year were 6  (2022: 6).
2