Company Registration No. 13045120 (England and Wales)
WE VINTAGE CLOTHING LTD
Unaudited accounts
for the year ended 30 November 2023
WE VINTAGE CLOTHING LTD
Unaudited accounts
Contents
WE VINTAGE CLOTHING LTD
Company Information
for the year ended 30 November 2023
Director
William Anthony Szabo
Company Number
13045120 (England and Wales)
Registered Office
C/O ACCOUNTABILITY
45, MARKET STREET
HOYLAKE
WIRRAL
CH47 2BQ
ENGLAND
WE VINTAGE CLOTHING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
39,086
24,916
Cash at bank and in hand
27,291
27,423
Creditors: amounts falling due within one year
40,748
10,689
Net current assets
68,039
38,112
Called up share capital
1
1
Profit and loss account
107,124
63,027
Shareholders' funds
107,125
63,028
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
William Anthony Szabo
Director
Company Registration No. 13045120
WE VINTAGE CLOTHING LTD
Notes to the Accounts
for the year ended 30 November 2023
WE VINTAGE CLOTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 13045120. The registered office is C/O ACCOUNTABILITY, 45, MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, ENGLAND.
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:
Motor vehicles
20% on the reducing balance basis
Fixtures & fittings
20% on the reducing balance basis
Computer equipment
20% on the reducing balance basis
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
2,571
17,097
6,685
2,549
28,902
Additions
13,782
-
388
-
14,170
At 30 November 2023
16,353
17,097
7,073
2,549
43,072
At 1 December 2022
-
2,889
663
434
3,986
At 30 November 2023
-
2,889
663
434
3,986
At 30 November 2023
16,353
14,208
6,410
2,115
39,086
At 30 November 2022
2,571
14,208
6,022
2,115
24,916
WE VINTAGE CLOTHING LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,383
2,623
Taxes and social security
(40,120)
(19,960)
Loans from directors
18,003
14,337
Deferred income
1,679
(3,172)
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).