IRIS Accounts Production v24.3.2.46 11387355 director 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113873552023-05-31113873552024-05-31113873552023-06-012024-05-31113873552022-05-31113873552022-06-012023-05-31113873552023-05-3111387355ns15:EnglandWales2023-06-012024-05-3111387355ns14:PoundSterling2023-06-012024-05-3111387355ns10:Director12023-06-012024-05-3111387355ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3111387355ns10:SmallEntities2023-06-012024-05-3111387355ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3111387355ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3111387355ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3111387355ns10:FullAccounts2023-06-012024-05-3111387355ns10:OrdinaryShareClass12023-06-012024-05-3111387355ns10:RegisteredOffice2023-06-012024-05-3111387355ns5:CurrentFinancialInstruments2024-05-3111387355ns5:CurrentFinancialInstruments2023-05-3111387355ns5:ShareCapital2024-05-3111387355ns5:ShareCapital2023-05-3111387355ns5:RetainedEarningsAccumulatedLosses2024-05-3111387355ns5:RetainedEarningsAccumulatedLosses2023-05-3111387355ns5:PlantMachinery2023-06-012024-05-3111387355ns5:PlantMachinery2023-05-3111387355ns5:PlantMachinery2024-05-3111387355ns5:PlantMachinery2023-05-3111387355ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 11387355 (England and Wales)


Financial Statements for the Year Ended 31 May 2024

for

Vicky's Plaice Limited

Vicky's Plaice Limited (Registered number: 11387355)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Vicky's Plaice Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr Nelson Fernandes





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 11387355 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Vicky's Plaice Limited (Registered number: 11387355)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 32,604 15,358

CURRENT ASSETS
Inventories 3,365 3,293
Cash at bank and in hand 16,492 20,410
19,857 23,703
CREDITORS
Amounts falling due within one year 5 17,116 14,936
NET CURRENT ASSETS 2,741 8,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,345

24,125

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 35,245 24,025
SHAREHOLDERS' FUNDS 35,345 24,125

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Vicky's Plaice Limited (Registered number: 11387355)

Statement of Financial Position - continued
31 May 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 director and authorised for issue on 6 January 2025 and were signed by:





Mr Nelson Fernandes - Director


Vicky's Plaice Limited (Registered number: 11387355)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Vicky's Plaice 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 gross sales of invoiced goods and services including 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.
Plant and machinery etc - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 June 2023 22,741
Additions 28,114
At 31 May 2024 50,855
DEPRECIATION
At 1 June 2023 7,383
Charge for year 10,868
At 31 May 2024 18,251
NET BOOK VALUE
At 31 May 2024 32,604
At 31 May 2023 15,358

Vicky's Plaice Limited (Registered number: 11387355)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1,059 661
Taxation and social security 7,352 7,425
Other creditors 8,705 6,850
17,116 14,936

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100