The Vanity Case Company Ltd 11300007 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is manufacturing of accessories and apparel. Digita Accounts Production Advanced 6.30.9574.0 true 11300007 2023-05-01 2024-04-30 11300007 2024-04-30 11300007 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11300007 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11300007 bus:Micro-entities 2023-05-01 2024-04-30 11300007 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11300007 bus:FilletedAccounts 2023-05-01 2024-04-30 11300007 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11300007 bus:RegisteredOffice 2023-05-01 2024-04-30 11300007 bus:Director1 2023-05-01 2024-04-30 11300007 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11300007 countries:EnglandWales 2023-05-01 2024-04-30 11300007 2022-05-01 2023-04-30 11300007 2023-04-30 11300007 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11300007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11300007

The Vanity Case Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

The Vanity Case Company Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Vanity Case Company Ltd

Company Information

Director

Mrs Sharon Davies

Registered office

31 Bracken Way,
Malvern
Worcestershire
WR14 1JH

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

The Vanity Case Company Ltd

Director's Report for the Year Ended 30 April 2024

The director presents her report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Sharon Davies

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the director and shareholder continuing to provide adequate financial support and by not seeking repayments of the amounts owed to them. The director and shareholder have indicated that they will provide such support and accordingly they believe it appropriate to prepare the financial statements on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 23 January 2025 and signed on its behalf by:

Mrs Sharon Davies
Director

   
     
 

The Vanity Case Company Ltd

(Registration number: 11300007)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

4,860

4,860

Creditors: Amounts falling due within one year

(31,494)

(29,057)

Total assets less current liabilities

(26,634)

(24,197)

Creditors: Amounts falling due after more than one year

(657)

(1,283)

Accruals and deferred income

(360)

(360)

 

(27,651)

(25,840)

Capital and reserves

(27,651)

(25,840)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Bracken Way,
Malvern
Worcestershire
WR14 1JH

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Vanity Case Company Ltd

(Registration number: 11300007)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

Mrs Sharon Davies
Director