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Registered number: 01452385










VICTORIA RESIDENTS (DISS) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 24 JUNE 2023

 
VICTORIA RESIDENTS (DISS) LIMITED
REGISTERED NUMBER: 01452385

BALANCE SHEET
AS AT 24 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
5,736
5,256

  
5,736
5,256

Creditors: amounts falling due within one year
 3 
(5,435)
(4,955)

Net current assets
  
 
 
301
 
 
301

Total assets less current liabilities
  
301
301

  

Net assets
  
301
301


Capital and reserves
  

Called up share capital 
  
301
301

  
301
301


Page 1

 
VICTORIA RESIDENTS (DISS) LIMITED
REGISTERED NUMBER: 01452385
    
BALANCE SHEET (CONTINUED)
AS AT 24 JUNE 2023

For the year ended 24 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


D R Key
Director

Date: 14 February 2024

The notes on page 3 form part of these financial statements.

Page 2

 
VICTORIA RESIDENTS (DISS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2023

1.


General information

Victoria Residents (Diss) Ltd is a private company limited by shares and incorporated in England and Wales, registration number 01452385. The registered office is Springfields, Denmark Hill, Palgrave, Diss, Norfolk, IP22 1AB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
5,435
4,955

5,435
4,955


Page 3