IRIS Accounts Production v23.4.0.336 00934525 director 1.11.22 31.10.23 31.10.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh009345252022-10-31009345252023-10-31009345252022-11-012023-10-31009345252021-10-31009345252021-11-012022-10-31009345252022-10-3100934525ns15:EnglandWales2022-11-012023-10-3100934525ns14:PoundSterling2022-11-012023-10-3100934525ns10:Director12022-11-012023-10-3100934525ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3100934525ns10:SmallEntities2022-11-012023-10-3100934525ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3100934525ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3100934525ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3100934525ns10:FullAccounts2022-11-012023-10-3100934525ns10:OrdinaryShareClass12022-11-012023-10-3100934525ns10:RegisteredOffice2022-11-012023-10-3100934525ns5:CurrentFinancialInstruments2023-10-3100934525ns5:CurrentFinancialInstruments2022-10-3100934525ns5:ShareCapital2023-10-3100934525ns5:ShareCapital2022-10-3100934525ns5:RetainedEarningsAccumulatedLosses2023-10-3100934525ns5:RetainedEarningsAccumulatedLosses2022-10-3100934525ns5:LandBuildings2022-10-3100934525ns5:LandBuildings2022-11-012023-10-3100934525ns5:LandBuildings2023-10-3100934525ns5:LandBuildings2022-10-3100934525ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3100934525ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3100934525ns10:OrdinaryShareClass12023-10-31
REGISTERED NUMBER: 00934525 (England and Wales)














Financial Statements

for the Year Ended 31 October 2023

for

Victoria Printing (Liverpool) Ltd

Victoria Printing (Liverpool) Ltd (Registered number: 00934525)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Victoria Printing (Liverpool) Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: G J Rimmer





REGISTERED OFFICE: Oriel House
2-8 Oriel Road
Bootle
Merseyside
L20 7EP





REGISTERED NUMBER: 00934525 (England and Wales)





ACCOUNTANTS: SB&P
Chartered Accountants
Oriel House
2-8 Oriel Road
Bootle
Liverpool
Merseyside
L20 7EP

Victoria Printing (Liverpool) Ltd (Registered number: 00934525)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 390,282 400,830

CURRENT ASSETS
Debtors 5 20,643 30,000
Cash at bank 94,814 80,363
115,457 110,363
CREDITORS
Amounts falling due within one year 6 21,927 21,926
NET CURRENT ASSETS 93,530 88,437
TOTAL ASSETS LESS CURRENT LIABILITIES 483,812 489,267

CAPITAL AND RESERVES
Called up share capital 7 400 400
Retained earnings 483,412 488,867
SHAREHOLDERS' FUNDS 483,812 489,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





G J Rimmer - Director


Victoria Printing (Liverpool) Ltd (Registered number: 00934525)

Notes to the Financial Statements
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Victoria Printing (Liverpool) 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
Freehold property has been depreciated at 2% on cost on a straight line basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 NIL (2022 - NIL).

Victoria Printing (Liverpool) Ltd (Registered number: 00934525)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 November 2022
and 31 October 2023 527,406
DEPRECIATION
At 1 November 2022 126,576
Charge for year 10,548
At 31 October 2023 137,124
NET BOOK VALUE
At 31 October 2023 390,282
At 31 October 2022 400,830

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 20,643 30,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 11,478 11,551
Other creditors 10,449 10,375
21,927 21,926

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
400 Ordinary £1 400 400