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REGISTERED NUMBER: 14544649 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD

16 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

VICTORIA BOLT ESTATE AGENTS LTD

VICTORIA BOLT ESTATE AGENTS LTD (REGISTERED NUMBER: 14544649)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 DECEMBER 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VICTORIA BOLT ESTATE AGENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 16 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: Mrs V K Bolt



REGISTERED OFFICE: 7 The Pippins
Ivybridge
Devon
PL21 9TL



REGISTERED NUMBER: 14544649 (England and Wales)



ACCOUNTANTS: Marsland Nash Associates
Chartered Tax Advisers, Accountants
and Business Consultants
Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND



BANKERS: Starling Bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
EC2M 2PP

VICTORIA BOLT ESTATE AGENTS LTD (REGISTERED NUMBER: 14544649)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 899

CURRENT ASSETS
Debtors 5 51,238
Cash at bank 1,111
52,349
CREDITORS
Amounts falling due within one year 6 32,027
NET CURRENT ASSETS 20,322
TOTAL ASSETS LESS CURRENT LIABILITIES 21,221

PROVISIONS FOR LIABILITIES 171
NET ASSETS 21,050

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 20,950
SHAREHOLDERS' FUNDS 21,050

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

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

The director acknowledges her 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 31 March 2024 and were signed by:





Mrs V K Bolt - Director


VICTORIA BOLT ESTATE AGENTS LTD (REGISTERED NUMBER: 14544649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 DECEMBER 2022 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

Victoria Bolt Estate Agents 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period 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 period 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 period was NIL.

VICTORIA BOLT ESTATE AGENTS LTD (REGISTERED NUMBER: 14544649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 DECEMBER 2022 TO 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,198
At 31 December 2023 1,198
DEPRECIATION
Charge for period 299
At 31 December 2023 299
NET BOOK VALUE
At 31 December 2023 899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 9,398
Directors' current accounts 41,508
Prepayments 332
51,238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 22,779
VAT 7,575
Accrued expenses 1,673
32,027

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023:

£   
Mrs V K Bolt
Balance outstanding at start of period -
Amounts advanced 123,958
Amounts repaid (82,450 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 41,508

Loans are unsecured, interest free and repayable on demand.

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £60,000 were paid to the director .