Company Registration No. 07447568 (England and Wales)
The Grand Victorian Door Company Ltd
Unaudited accounts
for the year ended 30 November 2024
The Grand Victorian Door Company Ltd
Unaudited accounts
Contents
The Grand Victorian Door Company Ltd
Company Information
for the year ended 30 November 2024
Director
Christopher Waldron
Company Number
07447568 (England and Wales)
Registered Office
3 Windermere Road
Farnworth
Bolton
BL4 0QH
England
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
The Grand Victorian Door Company Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
4,380
5,998
Cash at bank and in hand
15,190
8,450
Creditors: amounts falling due within one year
(59,590)
(43,327)
Net current liabilities
(23,513)
(24,795)
Total assets less current liabilities
(19,133)
(18,797)
Creditors: amounts falling due after more than one year
(3,033)
(5,633)
Provisions for liabilities
Net liabilities
(22,914)
(24,430)
Called up share capital
2
2
Profit and loss account
(22,916)
(24,432)
Shareholders' funds
(22,914)
(24,430)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 7 April 2025 and were signed on its behalf by
Christopher Waldron
Director
Company Registration No. 07447568
The Grand Victorian Door Company Ltd
Notes to the Accounts
for the year ended 30 November 2024
The Grand Victorian Door Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 07447568. The registered office is 3 Windermere Road, Farnworth, Bolton, BL4 0QH, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Grand Victorian Door Company Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
6,647
9,000
2,010
17,657
At 30 November 2024
6,347
9,000
2,010
17,357
At 1 December 2023
6,362
4,347
950
11,659
Charge for the year
-
931
402
1,333
At 30 November 2024
6,347
5,278
1,352
12,977
At 30 November 2024
-
3,722
658
4,380
At 30 November 2023
285
4,653
1,060
5,998
Amounts falling due within one year
Accrued income and prepayments
493
-
Other debtors
18,194
7,307
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,843
4,946
Taxes and social security
17,046
13,749
7
Creditors: amounts falling due after more than one year
2024
2023
The Grand Victorian Door Company Ltd
Notes to the Accounts
for the year ended 30 November 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
3,353
10,098
-
13,451
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).