Company Registration No. 6917349 (England and Wales)
VICTRUTH LIMITED
Unaudited accounts
for the year ended 31 May 2023
VICTRUTH LIMITED
Unaudited accounts
Contents
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
VICTRUTH LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
-
421
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)
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
VICTRUTH LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
Trade debtors
26,625
35,253
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
7
Creditors: amounts falling due after more than one year
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).