2022-01-27 13876119 2023-02-27 13876119 2022-01-27 2023-02-27 13876119 uk-core:WithinOneYear uk-bus:Original 2023-02-27 13876119 uk-core:ShareCapital uk-bus:Original 2023-02-27 13876119 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-27 13876119 uk-bus:Director1 uk-bus:Original 2022-01-27 2023-02-27 13876119 uk-core:FurnitureFittings uk-bus:Original 2022-01-27 2023-02-27 13876119 3 uk-bus:Original uk-bus:Director1 2022-01-27 2023-02-27 13876119 3 uk-bus:Original uk-bus:Director1 2023-02-27 iso4217:GBP xbrli:pure 13876119 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-01-27 2023-02-27 13876119 uk-bus:FRS102 uk-bus:Original 2022-01-27 2023-02-27 13876119 uk-bus:FilletedAccounts uk-bus:Original 2022-01-27 2023-02-27 13876119 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-01-27 2023-02-27
Victoria Apartments Torquay Limited
Registered Number:13876119
For the period ended 27 February 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 27 February 2023
Victoria Apartments Torquay Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13876119
As at 27 February 2023
Victoria Apartments Torquay Limited
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
7,660
2
7,660
Current assets
Cash and cash equivalents
74
74
Trade and other payables: amounts falling due within one
year
(10,893)
3
(10,819)
Net current liabilities
Total assets less current liabilities
(3,159)
(3,159)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
(3,161)
(3,159)
Shareholders' funds
For the period ended 27 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G Van Blankenstein Director
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 27 February 2023
Victoria Apartments Torquay Limited
Notes to the Financial Statements
Statutory Information
Victoria Apartments Torquay Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13876119.
Registered address:
13 - 14 Victoria Parade
Torquay
TQ1 2BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts or rebates.
Property, plant and equipment
Property, plant and equipment are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
10,213
Additions
At 27 February 2023
10,213
Provision for depreciation and impairment
Charge for period
2,553
At 27 February 2023
2,553
At 27 February 2023
Net book value
7,660
2 of 3
5
For the period ended 27 February 2023
Victoria Apartments Torquay Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
295
Other creditors
10,598
10,893
4. Related party transactions
The company is under the effective control of its directors.
5. Directors advances and guarantees
Loaned
Repaid
At 27/02/2023
£
£
£
G Van Blankenstein
Loan to the company from the director
9,698
27,056
17,358
9,698
27,056
17,358
6. Average number of persons employed
During the year the average number of employees was 2
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