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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
Page
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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
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The Grand Victorian Door Company Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,380 
5,998 
Current assets
Inventories
2,200 
2,775 
Debtors
18,687 
7,307 
Cash at bank and in hand
15,190 
8,450 
36,077 
18,532 
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
Deferred tax
(748)
- 
Net liabilities
(22,914)
(24,430)
Capital and reserves
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
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The Grand Victorian Door Company Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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 taxation
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.
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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 
Disposals
(300)
- 
- 
(300)
At 30 November 2024
6,347 
9,000 
2,010 
17,357 
Depreciation
At 1 December 2023
6,362 
4,347 
950 
11,659 
Charge for the year
- 
931 
402 
1,333 
On disposals
(15)
- 
- 
(15)
At 30 November 2024
6,347 
5,278 
1,352 
12,977 
Net book value
At 30 November 2024
- 
3,722 
658 
4,380 
At 30 November 2023
285 
4,653 
1,060 
5,998 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
493 
- 
Other debtors
18,194 
7,307 
18,687 
7,307 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,843 
4,946 
VAT
38,527 
20,932 
Trade creditors
1,174 
- 
Taxes and social security
17,046 
13,749 
Accruals
- 
1,200 
Deferred income
- 
2,500 
59,590 
43,327 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,033 
5,633 
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The Grand Victorian Door Company Ltd Notes to the Accounts for the year ended 30 November 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Waldron
Loan
3,353 
10,098 
- 
13,451 
3,353 
10,098 
- 
13,451 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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