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REGISTERED NUMBER: 14386538 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

VICTORIA CURTAINS & BLINDS LIMITED

VICTORIA CURTAINS & BLINDS LIMITED (REGISTERED NUMBER: 14386538)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VICTORIA CURTAINS & BLINDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: C J Davey





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 14386538 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

VICTORIA CURTAINS & BLINDS LIMITED (REGISTERED NUMBER: 14386538)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,074 6,765

CURRENT ASSETS
Stocks 2,836 2,420
Debtors 5 29,164 8,400
Cash at bank 1,739 2,267
33,739 13,087
CREDITORS
Amounts falling due within one year 6 44,692 19,521
NET CURRENT LIABILITIES (10,953 ) (6,434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,879

)

331

PROVISIONS FOR LIABILITIES - 36
NET (LIABILITIES)/ASSETS (5,879 ) 295

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (5,979 ) 195
SHAREHOLDERS' FUNDS (5,879 ) 295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VICTORIA CURTAINS & BLINDS LIMITED (REGISTERED NUMBER: 14386538)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





C J Davey - Director


VICTORIA CURTAINS & BLINDS LIMITED (REGISTERED NUMBER: 14386538)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Victoria Curtains & Blinds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis due to the continued support of the associated company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable from curtain and blinds sales, excluding discounts, rebates, value added tax and other sales taxes and is recognised when the goods are supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates an auto-enrolment pension scheme. Contributions payable to the company's pension scheme are charged to the statement of income and retained earnings in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

VICTORIA CURTAINS & BLINDS LIMITED (REGISTERED NUMBER: 14386538)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 7,960
DEPRECIATION
At 1 October 2023 1,195
Charge for year 1,691
At 30 September 2024 2,886
NET BOOK VALUE
At 30 September 2024 5,074
At 30 September 2023 6,765

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,019 3,045
Other debtors 27,145 5,355
29,164 8,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 9,868 4,212
Amounts owed to associates 1,927 7,976
Taxation and social security 29,629 4,227
Other creditors 3,268 3,106
44,692 19,521

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary A £1 100 100

VICTORIA CURTAINS & BLINDS LIMITED (REGISTERED NUMBER: 14386538)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

30.9.24 30.9.23
£    £   
C J Davey
Balance outstanding at start of year 3,372 -
Amounts advanced 18,439 3,372
Amounts repaid (2,677 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,134 3,372