0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13080300 2022-01-01 2023-03-31 13080300 2023-03-31 13080300 2021-12-31 13080300 bus:Director1 2022-01-01 2023-03-31 13080300 bus:Director2 2022-01-01 2023-03-31 13080300 core:WithinOneYear 2023-03-31 13080300 core:WithinOneYear 2021-12-31 13080300 bus:Micro-entities 2022-01-01 2023-03-31 13080300 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 13080300 bus:FullAccounts 2022-01-01 2023-03-31 13080300 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-03-31 13080300 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13080300
Victoria Farm Wells Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2023
Victoria Farm Wells Ltd
Financial Statements
Period from 1st January 2022 to 31st March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Victoria Farm Wells Ltd
Statement of Financial Position
31 March 2023
Period from
Period from
1 Jan 22 to
14 Dec 20 to
31 Mar 23
31 Dec 21
£
£
£
Current assets
420,837
416,587
Creditors: amounts falling due within one year
424,502
418,115
---------
---------
Net current liabilities
3,665
1,528
-------
-------
Total assets less current liabilities
( 3,665)
( 1,528)
Accruals and deferred income
55,538
24,124
--------
--------
(59,203)
(25,652)
--------
--------
Capital and reserves
( 59,203)
( 25,652)
--------
--------
For the period ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr M R Ambrosini
Mr D E Hiscox
Director
Director
Company registration number: 13080300
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 St. Thomas Street, Wells, BA5 2UZ.