LA FEMME VICTORIEUSE LTD

Company Registration Number:
12289535 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LA FEMME VICTORIEUSE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LA FEMME VICTORIEUSE LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 12289535 (England and Wales)

LA FEMME VICTORIEUSE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 10,070 1,406
Cost of sales ( 0 ) ( 88 )
Gross Profit or (Loss) 10,070 1,318
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 45 ) ( 25 )
Administrative Expenses ( 10,626 ) ( 40 )
Operating Profit or (Loss) ( 601 ) 1,253
Interest Payable and Similar Charges - ( 3,051 )
Profit or (Loss) Before Tax ( 601 ) ( 1,798 )
Profit or (Loss) for Period ( 601 ) ( 1,798 )

The notes form part of these financial statements

LA FEMME VICTORIEUSE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 59 59
Total fixed assets: 59 59
Current assets
Cash at bank and in hand: 1,861 1,135
Total current assets: 1,861 1,135
Creditors: amounts falling due within one year: 5 ( 501 )
Net current assets (liabilities): 1,861 634
Total assets less current liabilities: 1,920 693
Creditors: amounts falling due after more than one year: 6 ( 760 )
Accruals and deferred income: ( 558 )
Total net assets (liabilities): 602 693

The notes form part of these financial statements

LA FEMME VICTORIEUSE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 601 692
Shareholders funds: 602 693

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Jessy Herelle
Status: Director

The notes form part of these financial statements

LA FEMME VICTORIEUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for online sales and services.

LA FEMME VICTORIEUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No employees.

LA FEMME VICTORIEUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LA FEMME VICTORIEUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 59 59
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 59 59
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 59 59
At 31 October 2022 59 59

Same equipment. Most of the work is done online.

LA FEMME VICTORIEUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 501
Total 501

Paid all the creditors.

LA FEMME VICTORIEUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 760
Total 760

Corporation tax payable
VAT Control