VOGUE SURROUNDS LIMITED

Company Registration Number:
NI038927 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 May 2024

Period of accounts

Start date: 29 May 2023

End date: 28 May 2024

VOGUE SURROUNDS LIMITED

Contents of the Financial Statements

for the Period Ended 28 May 2024

Balance sheet
Notes

VOGUE SURROUNDS LIMITED

Balance sheet

As at 28 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,023 67,999
Total fixed assets: 52,023 67,999
Current assets
Stocks: 69,901 67,858
Debtors:   82,992 86,741
Cash at bank and in hand: 199,032 228,486
Total current assets: 351,925 383,085
Creditors: amounts falling due within one year:   (310,332) (340,125)
Net current assets (liabilities): 41,593 42,960
Total assets less current liabilities: 93,616 110,959
Creditors: amounts falling due after more than one year:     (11,700)
Provision for liabilities: (12,606) (16,443)
Total net assets (liabilities): 81,010 82,816
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,910 82,716
Shareholders funds: 81,010 82,816

The notes form part of these financial statements

VOGUE SURROUNDS LIMITED

Balance sheet statements

For the year ending 28 May 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 07 March 2025
and signed on behalf of the board by:

Name: G Vogan
Status: Director

The notes form part of these financial statements

VOGUE SURROUNDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 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

VOGUE SURROUNDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

VOGUE SURROUNDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

3. Tangible Assets

Total
Cost £
At 29 May 2023 411,628
At 28 May 2024 411,628
Depreciation
At 29 May 2023 343,629
Charge for year 15,976
At 28 May 2024 359,605
Net book value
At 28 May 2024 52,023
At 28 May 2023 67,999