VICTORIAN CORNICE CO. LTD

Company Registration Number:
04717050 (England and Wales)

Unaudited abridged accounts for the year ended 23 April 2024

Period of accounts

Start date: 25 April 2023

End date: 23 April 2024

VICTORIAN CORNICE CO. LTD

Contents of the Financial Statements

for the Period Ended 23 April 2024

Balance sheet
Notes

VICTORIAN CORNICE CO. LTD

Balance sheet

As at 23 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 43,155 55,533
Total fixed assets: 43,155 55,533
Current assets
Stocks: 5,000 5,000
Debtors:   275,940 345,864
Cash at bank and in hand: 195,407 206,781
Total current assets: 476,347 557,645
Creditors: amounts falling due within one year:   (95,680) (198,246)
Net current assets (liabilities): 380,667 359,399
Total assets less current liabilities: 423,822 414,932
Creditors: amounts falling due after more than one year:   (10,800) (15,434)
Provision for liabilities: (17,309) (17,455)
Total net assets (liabilities): 395,713 382,043
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 395,613 381,943
Shareholders funds: 395,713 382,043

The notes form part of these financial statements

VICTORIAN CORNICE CO. LTD

Balance sheet statements

For the year ending 23 April 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 22 April 2025
and signed on behalf of the board by:

Name: M Dolan
Status: Director

The notes form part of these financial statements

VICTORIAN CORNICE CO. LTD

Notes to the Financial Statements

for the Period Ended 23 April 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

VICTORIAN CORNICE CO. LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

VICTORIAN CORNICE CO. LTD

Notes to the Financial Statements

for the Period Ended 23 April 2024

3. Tangible Assets

Total
Cost £
At 25 April 2023 189,800
Additions 2,006
At 23 April 2024 191,806
Depreciation
At 25 April 2023 134,267
Charge for year 14,384
At 23 April 2024 148,651
Net book value
At 23 April 2024 43,155
At 24 April 2023 55,533