VICTORIA PARK ART TRANS LTD

Company Registration Number:
09500263 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

VICTORIA PARK ART TRANS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VICTORIA PARK ART TRANS LTD

Company Information

for the Period Ended 05 April 2023




Director: NEIL WELSH
Secretary: NEIL WELSH
Registered office: 229
Victoria Park Road
London
London
GBR
E9 7HD
Company Registration Number: 09500263 (England and Wales)

VICTORIA PARK ART TRANS LTD

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

The principal activities of the company are transportation and handling of fine art.

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
NEIL WELSH

Secretary
NEIL WELSH

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: NEIL WELSH
Status: Director

VICTORIA PARK ART TRANS LTD

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 72,746 54,643
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 90,671 ) ( 18,385 )
Staff Costs ( 8,327 ) ( 32,652 )
Depreciation and Writeoffs - ( 0 )
Other charges - ( 0 )
Tax on Profit - ( 685 )
Profit or (Loss) for Period ( 26,252 ) 2,921

VICTORIA PARK ART TRANS LTD

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

VICTORIA PARK ART TRANS LTD

Balance sheet continued

For the year ending 5 April 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: NEIL WELSH
Status: Director

The notes form part of these financial statements

VICTORIA PARK ART TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

VICTORIA PARK ART TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No