Company Registration No. 13535203 (England and Wales)
Vile Colour Ltd
Unaudited accounts
for the year ended 31 July 2024
Vile Colour Ltd
Unaudited accounts
Contents
Vile Colour Ltd
Company Information
for the year ended 31 July 2024
Directors
Jessica, Vile
Daniel Ginks
Company Number
13535203 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Vile Colour Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
2,322
3,484
Cash at bank and in hand
2
513
Creditors: amounts falling due within one year
(4,951)
(6,900)
Net current liabilities
(4,949)
(3,276)
Net (liabilities)/assets
(2,627)
208
Called up share capital
1
1
Profit and loss account
(2,628)
207
Shareholders' funds
(2,627)
208
For the year ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Jessica, Vile
Director
Company Registration No. 13535203
Vile Colour Ltd
Notes to the Accounts
for the year ended 31 July 2024
Vile Colour Ltd is a private company, limited by shares, registered in England and Wales, registration number 13535203. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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:
Plant & machinery
33% on a reducing balance method
Fixtures & fittings
33% on a reducing balance method
These accounts have been prepared on a going concern basis based on the continued support of the company directors.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,277
2,529
5,806
At 31 July 2024
3,277
2,529
5,806
At 1 August 2023
1,310
1,012
2,322
Charge for the year
656
506
1,162
At 31 July 2024
1,966
1,518
3,484
At 31 July 2024
1,311
1,011
2,322
At 31 July 2023
1,967
1,517
3,484
Vile Colour Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,252
Loans from directors
4,591
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).