VICTORIA MARINA LTD

Company Registration Number:
10864174 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

VICTORIA MARINA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

VICTORIA MARINA LTD

Company Information

for the Period Ended 31 July 2023




Director: Asta Kvietkauskaite-Simaitiene
Aurelija Pinskiene
Registered office: Unit G7
17 Western Gateway
London
E16 1AQ
Company Registration Number: 10864174 (England and Wales)

VICTORIA MARINA LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 3,786 9,762
Prepayments and accrued income: 19,500
Creditors: amounts falling due within one year: ( 80,170 ) ( 102,042 )
Net current assets (liabilities): ( 76,384 ) ( 72,780 )
Total assets less current liabilities: ( 76,384 ) ( 72,780 )
Creditors: amounts falling due after more than one year: ( 40,116 ) ( 46,405 )
Total net assets (liabilities): ( 116,500 ) ( 119,185 )
Capital and reserves: ( 116,500 ) ( 119,185 )

VICTORIA MARINA LTD

Balance sheet continued

For the year ending 31 July 2023 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 6 October 2023
And Signed On Behalf Of The Board By:

Name: Asta Kvietkauskaite-Simaitiene
Status: Director

Name: Aurelija Pinskiene
Status: Director

The notes form part of these financial statements

VICTORIA MARINA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 6

VICTORIA MARINA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No