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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
Page
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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
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WE VINTAGE CLOTHING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,086 
24,916 
Current assets
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 
Net assets
107,125 
63,028 
Capital and reserves
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
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WE VINTAGE CLOTHING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 December 2022
- 
2,889 
663 
434 
3,986 
At 30 November 2023
- 
2,889 
663 
434 
3,986 
Net book value
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 
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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 
VAT
(9,142)
15,542 
Trade creditors
18,905 
- 
Taxes and social security
(40,120)
(19,960)
Other creditors
- 
(1,339)
Loans from directors
18,003 
14,337 
Accruals
(33,456)
(18,720)
Deferred income
1,679 
(3,172)
(40,748)
(10,689)
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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