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Registration number: 04920334

1 & 2 Victoria Street Amenity Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

1 & 2 Victoria Street Amenity Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1 & 2 Victoria Street Amenity Limited

Company Information

Directors

Mr Chandrakant Doshi

Mr J E T Lang

Mr W S Ryder

Registered office

Office 7a, Unit 16
Dinan Way Trading Estate
EXMOUTH
Devon
EX8 4RS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

1 & 2 Victoria Street Amenity Limited

(Registration number: 04920334)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

4,726

3,153

Creditors: Amounts falling due within one year

(2,208)

(2,208)

Total assets less current liabilities

2,518

945

Accruals and deferred income

(900)

(815)

 

1,618

130

Capital and reserves

1,618

130

1

General information

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

The address of its registered office is:
Office 7a, Unit 16
Dinan Way Trading Estate
EXMOUTH
Devon
EX8 4RS

These financial statements were authorised for issue by the Board on 30 July 2024.

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 - 3).

For the financial year ending 31 October 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.

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 30 July 2024 and signed on its behalf by:
 

 

1 & 2 Victoria Street Amenity Limited

(Registration number: 04920334)
Balance Sheet as at 31 October 2023

.........................................
Mr W S Ryder
Director