Victory Chimp Ltd NI654429 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Design and Sale of Bike wear and accessories Digita Accounts Production Advanced 6.30.9574.0 true NI654429 2022-08-01 2023-07-31 NI654429 2023-07-31 NI654429 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI654429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 NI654429 bus:Micro-entities 2022-08-01 2023-07-31 NI654429 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI654429 bus:FullAccounts 2022-08-01 2023-07-31 NI654429 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI654429 bus:RegisteredOffice 2022-08-01 2023-07-31 NI654429 bus:Director1 2022-08-01 2023-07-31 NI654429 bus:Director2 2022-08-01 2023-07-31 NI654429 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI654429 countries:NorthernIreland 2022-08-01 2023-07-31 NI654429 2021-08-01 2022-07-31 NI654429 2022-07-31 NI654429 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 NI654429 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: NI654429

Victory Chimp Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Victory Chimp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Victory Chimp Ltd

Company Information

Directors

Mr Ryan O'Reilly

Mrs Amanda O'Reilly

Registered office

2B Coleraine Road
Maghera
County Londonderry
BT46 5BN

Accountants

T B Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Victory Chimp Ltd

(Registration number: NI654429)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

15,220

15,344

Current assets

99,169

78,676

Creditors: Amounts falling due within one year

(38,614)

(24,954)

Net current assets

60,555

53,722

Total assets less current liabilities

75,775

69,066

Creditors: Amounts falling due after more than one year

(9,396)

(13,112)

Provisions for liabilities

(2,892)

(3,731)

Accruals and deferred income

(1,105)

(1,050)

 

62,382

51,173

Capital and reserves

62,382

51,173

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2B Coleraine Road
Maghera
County Londonderry
BT46 5BN

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Victory Chimp Ltd

(Registration number: NI654429)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Ryan O'Reilly
Director