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Company registration number: 11903696
Velvetshakes Ltd
Unaudited filleted financial statements
31 March 2024
Velvetshakes Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Velvetshakes Ltd
Directors and other information
Director Mr Terrence Christopher Lee
Company number 11903696
Registered office 749A
Ormskirk Road
Wigan
Lancashire
WN5 8AT
Business address 749A
Ormskirk Road
Wigan
Lancashire
WN5 8AT
Accountant Practical Business Solutions (NW) Limited
749A
Ormskirk Road
Wigan
Lancashire
WN5 8AT
Velvetshakes Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Velvetshakes Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Velvetshakes Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Velvetshakes Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Velvetshakes Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Velvetshakes Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Velvetshakes Ltd 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 Velvetshakes Ltd. You consider that Velvetshakes Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Velvetshakes Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A
Ormskirk Road
Wigan
Lancashire
WN5 8AT
26 November 2024
Velvetshakes Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 15,350 7,275
_______ _______
Current assets 25,309 28,493
Prepayments and accrued income 486 6,000
_______ _______
25,795 34,493
Creditors: amounts falling due within one year ( 23,609) ( 15,871)
_______ _______
Net current assets 2,186 18,622
_______ _______
Total assets less current liabilities 17,536 25,897
Creditors: amounts falling due after more than one year ( 2,519) ( 4,670)
Provisions for liabilities ( 2,916) ( 1,382)
_______ _______
Net assets 12,101 19,845
_______ _______
Capital and reserves 12,101 19,845
_______ _______
Velvetshakes Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr Terrence Christopher Lee
Director
Company registration number: 11903696
The company is a private company limited by shares, registered in United Kingdom.