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REGISTERED NUMBER: 11689723 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

BEAUFORD VICTORIA LTD

BEAUFORD VICTORIA LTD (REGISTERED NUMBER: 11689723)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEAUFORD VICTORIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2022







DIRECTOR: Mrs M L Oneill





SECRETARY: Mrs M L Oneill





REGISTERED OFFICE: 5 The Quadrant
Coventry
West Midlands
CV1 2EL





REGISTERED NUMBER: 11689723 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

BEAUFORD VICTORIA LTD (REGISTERED NUMBER: 11689723)

BALANCE SHEET
28 FEBRUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,732,361 1,040,939

CURRENT ASSETS
Debtors 5 276,583 55,926
Cash at bank 225 1,052
276,808 56,978
CREDITORS
Amounts falling due within one year 6 1,592,925 1,118,999
NET CURRENT LIABILITIES (1,316,117 ) (1,062,021 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,416,244

(21,082

)

CREDITORS
Amounts falling due after more than one
year

7

1,583,825

-
NET LIABILITIES (167,581 ) (21,082 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (167,681 ) (21,182 )
(167,581 ) (21,082 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BEAUFORD VICTORIA LTD (REGISTERED NUMBER: 11689723)

BALANCE SHEET - continued
28 FEBRUARY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





Mrs M L Oneill - Director


BEAUFORD VICTORIA LTD (REGISTERED NUMBER: 11689723)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022


1. STATUTORY INFORMATION

Beauford Victoria Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% per annum of cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

BEAUFORD VICTORIA LTD (REGISTERED NUMBER: 11689723)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2021 1,038,802 3,206 1,042,008
Additions 1,692,490 - 1,692,490
At 28 February 2022 2,731,292 3,206 2,734,498
DEPRECIATION
At 1 March 2021 - 1,069 1,069
Charge for year - 1,068 1,068
At 28 February 2022 - 2,137 2,137
NET BOOK VALUE
At 28 February 2022 2,731,292 1,069 2,732,361
At 28 February 2021 1,038,802 2,137 1,040,939

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings 34,858 -
Other debtors 241,725 55,926
276,583 55,926

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 52,200 440,500
Trade creditors 152,708 146,325
Taxation and social security 2,400 -
Other creditors 1,385,617 532,174
1,592,925 1,118,999

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 1,583,825 -

BEAUFORD VICTORIA LTD (REGISTERED NUMBER: 11689723)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2022 and the period ended 28 February 2021:

2022 2021
£    £   
Mrs M L Oneill
Balance outstanding at start of year 15,423 (272,434 )
Amounts advanced 29,934 287,857
Amounts repaid (45,357 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 15,423