11 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC131059 2022-05-01 2023-04-30 SC131059 2023-04-30 SC131059 2021-05-01 2022-04-30 SC131059 2022-04-30 SC131059 bus:Director1 2022-05-01 2023-04-30 SC131059 core:WithinOneYear 2023-04-30 SC131059 core:WithinOneYear 2022-04-30 SC131059 core:AfterOneYear 2023-04-30 SC131059 core:AfterOneYear 2022-04-30 SC131059 bus:Micro-entities 2022-05-01 2023-04-30 SC131059 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC131059 bus:FullAccounts 2022-05-01 2023-04-30 SC131059 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC131059 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: SC131059
Victoria Regalia Limited
Filleted Unaudited Financial Statements
30 April 2023
Victoria Regalia Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
858
1,286
----
-------
Current assets
184,085
167,425
Prepayments and accrued income
8,970
13,124
---------
---------
193,055
180,549
Creditors: amounts falling due within one year
86,554
67,516
---------
---------
Net current assets
106,501
113,033
---------
---------
Total assets less current liabilities
107,359
114,319
Creditors: amounts falling due after more than one year
24,583
50,083
Accruals and deferred income
2,775
2,925
---------
---------
80,001
61,311
---------
---------
Capital and reserves
80,001
61,311
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 11 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Mrs Dipika Ravel
Director
Company registration number: SC131059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Victoria Terrace, Edinburgh, EH1 2JL.