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REGISTERED NUMBER: 00081097 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 January 2024

for

VANDOME & HART LIMITED

VANDOME & HART LIMITED (REGISTERED NUMBER: 00081097)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

VANDOME & HART LIMITED

Company Information
for the year ended 31 January 2024







DIRECTORS: R Taylor
Mrs L Taylor
J J N Taylor





SECRETARY: R Taylor





REGISTERED OFFICE: Unit 4c Button Street Business Park,
Button Street
Swanley Village
Kent
BR8 8DX





REGISTERED NUMBER: 00081097 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

VANDOME & HART LIMITED (REGISTERED NUMBER: 00081097)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,209 47,565

CURRENT ASSETS
Stocks 81,214 59,970
Debtors 5 198,486 176,090
279,700 236,060
CREDITORS
Amounts falling due within one year 6 178,607 147,362
NET CURRENT ASSETS 101,093 88,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,302

136,263

CREDITORS
Amounts falling due after more than one year 7 27,816 38,464
NET ASSETS 98,486 97,799

CAPITAL AND RESERVES
Called up share capital 53,551 53,551
Retained earnings 44,935 44,248
SHAREHOLDERS' FUNDS 98,486 97,799

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

VANDOME & HART LIMITED (REGISTERED NUMBER: 00081097)

Balance Sheet - continued
31 January 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 29 October 2024 and were signed on its behalf by:





R Taylor - Director


VANDOME & HART LIMITED (REGISTERED NUMBER: 00081097)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

VANDOME & HART 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 represents sales of goods supplied and services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
Defined Benefit Scheme

The pension costs charged against profits are based on actuarial methods and assumptions designed to spread the anticipated pension costs over the service lives of the employees of the scheme, so as to ensure that regular pension costs represents a substantially level percentage of the current and expected future pensionable payroll. Variation fron regular costs are spread over the remaining service lives of current employees in the scheme.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

VANDOME & HART LIMITED (REGISTERED NUMBER: 00081097)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 237,185
Disposals (17,757 )
At 31 January 2024 219,428
DEPRECIATION
At 1 February 2023 189,620
Charge for year 10,814
Eliminated on disposal (6,215 )
At 31 January 2024 194,219
NET BOOK VALUE
At 31 January 2024 25,209
At 31 January 2023 47,565

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 19,420
DEPRECIATION
At 1 February 2023
and 31 January 2024 12,878
NET BOOK VALUE
At 31 January 2024 6,542
At 31 January 2023 6,542

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 94,158 71,762
Amounts owed by parent company 101,114 101,114
Other debtors 3,214 3,214
198,486 176,090

VANDOME & HART LIMITED (REGISTERED NUMBER: 00081097)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,857 19,629
Trade creditors 68,458 33,780
Taxation and social security 16,300 34,721
Other creditors 81,992 59,232
178,607 147,362

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 27,816 38,464

8. RELATED PARTY DISCLOSURES

The amount owed from Vandome & Hart Holdings Limited at the balance sheet date was £101,114 (2023 - £101,114).

9. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr R Taylor.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
VANDOME & HART LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VANDOME & HART LIMITED for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of VANDOME & HART LIMITED, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of VANDOME & HART LIMITED and state those matters that we have agreed to state to the Board of Directors of VANDOME & HART LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VANDOME & HART LIMITED and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that VANDOME & HART LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of VANDOME & HART LIMITED. You consider that VANDOME & HART LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of VANDOME & HART LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ


29 October 2024