VERITY INTERIORS LTD.

Company Registration Number:
11809862 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 March 2023

End date: 31 March 2024

VERITY INTERIORS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

VERITY INTERIORS LTD.

Balance sheet

As at 31 March 2024


Notes

13 months to 31 March 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 335
Total fixed assets: 0 335
Current assets
Stocks: 2,142,512 29,000
Debtors:   1,542,033 637,057
Cash at bank and in hand: 1,292,424 1,081,176
Total current assets: 4,976,969 1,747,233
Creditors: amounts falling due within one year:   (4,662,208) (1,471,476)
Net current assets (liabilities): 314,761 275,757
Total assets less current liabilities: 314,761 276,092
Creditors: amounts falling due after more than one year:   (14,384) (25,216)
Total net assets (liabilities): 300,377 250,876
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 300,227 250,726
Shareholders funds: 300,377 250,876

The notes form part of these financial statements

VERITY INTERIORS LTD.

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2024
and signed on behalf of the board by:

Name: Mr J R Bowden
Status: Director

The notes form part of these financial statements

VERITY INTERIORS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERITY INTERIORS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

13 months to 31 March 2024 2023
Average number of employees during the period 11 10

VERITY INTERIORS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 2,090
At 31 March 2024 2,090
Depreciation
At 01 March 2023 1,755
Charge for year 335
At 31 March 2024 2,090
Net book value
At 31 March 2024 0
At 28 February 2023 335