VICTORIA JAMES LIMITED

Company Registration Number:
06624734 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

VICTORIA JAMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VICTORIA JAMES LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Victoria Lucy Elizabeth Wormall
James David Wormall
Secretary: James David Wormall
Registered office: Therapy Rooms Rugby
40 Main Street
Clifton Upon Dunsmore
Rugby
Warwickshire
England
CV23 0BH
Company Registration Number: 06624734 (England and Wales)

VICTORIA JAMES LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was life coaching.

Political and charitable donations

No charitable donations and contributions to political organisations were made during the period.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present we do not have a member of staff who is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Victoria Lucy Elizabeth Wormall
James David Wormall

Secretary
James David Wormall

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: James David Wormall
Status: Director

VICTORIA JAMES LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 2,559 4,265
Current assets: 585 522
Creditors: amounts falling due within one year: ( 67,786 ) ( 56,719 )
Net current assets (liabilities): ( 67,201 ) ( 56,197 )
Total assets less current liabilities: ( 64,642 ) ( 51,932 )
Creditors: amounts falling due after more than one year: ( 14,000 ) ( 14,000 )
Total net assets (liabilities): ( 78,642 ) ( 65,932 )
Capital and reserves: ( 78,642 ) ( 65,932 )

VICTORIA JAMES LIMITED

Balance sheet continued

For the year ending 30 November 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: James David Wormall
Status: Director

The notes form part of these financial statements

VICTORIA JAMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

VICTORIA JAMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No