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Company Registration No. 15505476 (England and Wales)
Victoria Darnell Interiors Limited Unaudited accounts for the period from 20 February 2024 to 28 February 2025
Victoria Darnell Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Victoria Darnell Interiors Limited Company Information for the period from 20 February 2024 to 28 February 2025
Director
Victoria Louise Darnell
Company Number
15505476 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Victoria Darnell Interiors Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,602
Current assets
Debtors
5
21,499
Cash at bank and in hand
11,969
33,468
Creditors: amounts falling due within one year
6
(15,408)
Net current assets
18,060
Net assets
19,662
Capital and reserves
Called up share capital
100
Profit and loss account
19,562
Shareholders' funds
19,662
For the period ending 28 February 2025 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 3 September 2025 and were signed on its behalf by
Victoria Louise Darnell Director Company Registration No. 15505476
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Victoria Darnell Interiors Limited Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
1
Statutory information
Victoria Darnell Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 15505476. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% SL
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 February 2024
-
Additions
2,137
At 28 February 2025
2,137
Depreciation
Charge for the period
535
At 28 February 2025
535
Net book value
At 28 February 2025
1,602
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Victoria Darnell Interiors Limited Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
10,101
Other debtors
11,398
21,499
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
15,408
7
Average number of employees
During the period the average number of employees was 1.
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