1 February 2022 false No description of principal activity Taxfiler 2023.14 09386143business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093861432022-01-31 093861432022-02-012023-01-31 09386143business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09386143business:FilletedAccounts2022-02-012023-01-31 093861432023-01-31 09386143business:Director12022-02-012023-01-31 09386143business:RegisteredOffice2022-02-012023-01-31 093861432022-01-31 09386143core:WithinOneYear2023-01-31 09386143core:WithinOneYear2022-01-31 09386143core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09386143core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09386143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09386143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09386143core:PreviouslyStatedAmount2023-01-31 09386143core:PreviouslyStatedAmount2022-01-31 09386143business:SmallEntities2022-02-012023-01-31 09386143countries:EnglandWales2022-02-012023-01-31 09386143core:PlantMachinery2022-02-012023-01-31 09386143core:ComputerEquipment2022-02-012023-01-31 09386143core:PlantMachinery2022-01-31 09386143core:ComputerEquipment2022-01-31 09386143core:PlantMachinery2023-01-31 09386143core:ComputerEquipment2023-01-31 09386143business:Director112022-02-012023-01-31 09386143business:Director112022-01-31 09386143business:Director112023-01-31 093861432021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09386143 (England and Wales)
VICTORS AND FORD LTD. Unaudited accounts for the year ended 31 January 2023
VICTORS AND FORD LTD. Unaudited accounts Contents
Page
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VICTORS AND FORD LTD. Company Information for the year ended 31 January 2023
Director
M H Shah
Company Number
09386143 (England and Wales)
Registered Office
1377 Pershore Road Pershore Road Stirchley,Birmingham West Midlands B302JR United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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VICTORS AND FORD LTD. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
575 
767 
Current assets
Debtors
- 
5,778 
Cash at bank and in hand
27,912 
15,858 
27,912 
21,636 
Creditors: amounts falling due within one year
(26,163)
(22,110)
Net current assets/(liabilities)
1,749 
(474)
Net assets
2,324 
293 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,323 
292 
Shareholders' funds
2,324 
293 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2024 and were signed on its behalf by
M H Shah Director Company Registration No. 09386143
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VICTORS AND FORD LTD. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
VICTORS AND FORD LTD. is a private company, limited by shares, registered in England and Wales, registration number 09386143. The registered office is 1377 Pershore Road Pershore Road, Stirchley,Birmingham , West Midlands, B302JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
1,314 
2,999 
4,313 
At 31 January 2023
1,314 
2,999 
4,313 
Depreciation
At 1 February 2022
547 
2,999 
3,546 
Charge for the year
192 
- 
192 
At 31 January 2023
739 
2,999 
3,738 
Net book value
At 31 January 2023
575 
- 
575 
At 31 January 2022
767 
- 
767 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,778 
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VICTORS AND FORD LTD. Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,604 
10,967 
Taxes and social security
11,900 
11,143 
Loans from directors
5,495 
- 
Accruals
1,164 
- 
26,163 
22,110 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M H Shah
Directors Current accounts
28,346 
(43,383)
(9,542)
(5,495)
28,346 
(43,383)
(9,542)
(5,495)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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