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Company Registration No. 08396795 (England and Wales)
VICTORIA M&K LTD Unaudited accounts for the year ended 29 February 2024
VICTORIA M&K LTD Unaudited accounts Contents
Page
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VICTORIA M&K LTD Company Information for the year ended 29 February 2024
Director
MARTIN STOYANOV
Company Number
08396795 (England and Wales)
Registered Office
71 Plymouth Street, Shotton, Deeside Flintshire CH5 1HZ
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VICTORIA M&K LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,002 
1,222 
Current assets
Debtors
- 
2,143 
Cash at bank and in hand
8,550 
4,036 
8,550 
6,179 
Creditors: amounts falling due within one year
(3,568)
(676)
Net current assets
4,982 
5,503 
Total assets less current liabilities
5,984 
6,725 
Creditors: amounts falling due after more than one year
(4,193)
(6,049)
Net assets
1,791 
676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,691 
576 
Shareholders' funds
1,791 
676 
For the year ending 29 February 2024 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 his 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 2 April 2024 and were signed on its behalf by
MARTIN STOYANOV Director Company Registration No. 08396795
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VICTORIA M&K LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
VICTORIA M&K LTD is a private company, limited by shares, registered in England and Wales, registration number 08396795. The registered office is 71 Plymouth Street, , Shotton, , Deeside, Flintshire, CH5 1HZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,162 
At 29 February 2024
2,162 
Depreciation
At 1 March 2023
940 
Charge for the year
220 
At 29 February 2024
1,160 
Net book value
At 29 February 2024
1,002 
At 28 February 2023
1,222 
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VICTORIA M&K LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,652 
Accrued income and prepayments
- 
491 
- 
2,143 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(379)
677 
Other creditors
8 
- 
Loans from directors
3,939 
(1)
3,568 
676 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,193 
6,049 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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