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Company Registration No. 6917349 (England and Wales)
VICTRUTH LIMITED Unaudited accounts for the year ended 31 May 2023
VICTRUTH LIMITED Unaudited accounts Contents
Page
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VICTRUTH LIMITED Company Information for the year ended 31 May 2023
Director
Ms Gladys A Hammond
Company Number
6917349 (England and Wales)
Registered Office
65 Lawrence Avenue London NW10 8EQ UK
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VICTRUTH LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
881 
1,075 
Current assets
Debtors
26,625 
35,253 
Cash at bank and in hand
- 
421 
26,625 
35,674 
Creditors: amounts falling due within one year
(6,015)
(8,906)
Net current assets
20,610 
26,768 
Total assets less current liabilities
21,491 
27,843 
Creditors: amounts falling due after more than one year
(20,000)
(23,318)
Net assets
1,491 
4,525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,391 
4,425 
Shareholders' funds
1,491 
4,525 
For the year ending 31 May 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 her 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 12 February 2024 and were signed on its behalf by
Ms Gladys A Hammond Director Company Registration No. 6917349
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VICTRUTH LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
VICTRUTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6917349. The registered office is 65 Lawrence Avenue, London, NW10 8EQ, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
10,289 
At 31 May 2023
10,289 
Depreciation
At 1 June 2022
9,214 
Charge for the year
194 
At 31 May 2023
9,408 
Net book value
At 31 May 2023
881 
At 31 May 2022
1,075 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,625 
35,253 
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VICTRUTH LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
591 
- 
Trade creditors
1,200 
1,200 
Taxes and social security
4,224 
7,706 
6,015 
8,906 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
23,318 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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