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COMPANY REGISTRATION NUMBER: NI016398
Victoria Camera and Video Centre Limited
Filleted Unaudited Financial Statements
28 February 2025
Victoria Camera and Video Centre Limited
Financial Statements
Year ended 28 February 2025
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Victoria Camera and Video Centre Limited
Officers and Professional Advisers
Director
Mr Diamond
Registered office
T/A Camera
Loy Building
20 Loy Street
Cookstown
BT80 8PE
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Victoria Camera and Video Centre Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Victoria Camera and Video Centre Limited
Year ended 28 February 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
27 March 2025
Victoria Camera and Video Centre Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
509
1,084
----
-------
Current assets
593,186
575,451
Prepayments and accrued income
113
98
---------
---------
593,299
575,549
Creditors: amounts falling due within one year
20,437
21,053
---------
---------
Net current assets
572,862
554,496
---------
---------
Total assets less current liabilities
573,371
555,580
Accruals and deferred income
2,446
5,915
---------
---------
570,925
549,665
---------
---------
Capital and reserves
570,925
549,665
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Diamond
-
( 211)
( 211)
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Diamond
-
-
-
----
----
----
For the year ending 28 February 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Diamond
Director
Company registration number: NI016398
The company is a private company limited by shares, registered in Northern Ireland.