Company Registration No. 10369004 (England and Wales)
The Victoria (Upholland) Ltd
Unaudited accounts
for the year ended 30 September 2023
The Victoria (Upholland) Ltd
Unaudited accounts
Contents
The Victoria (Upholland) Ltd
Company Information
for the year ended 30 September 2023
Director
Mr Stephen Colin Partington
Company Number
10369004 (England and Wales)
Registered Office
2 ORMSKIRK ROAD
UPHOLLAND
SKELMERSDALE
WN8 0AG
ENGLAND
Accountants
Doyle & Company Accountants
6 St Luke's Buildings
Hart Street Bridge
Southport
Merseyside
PR8 6BP
The Victoria (Upholland) Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
8,803
11,004
Cash at bank and in hand
1,985
1,284
Creditors: amounts falling due within one year
608
(3,657)
Net current assets/(liabilities)
2,593
(2,373)
Total assets less current liabilities
11,396
8,631
Creditors: amounts falling due after more than one year
(21,756)
(24,950)
Net liabilities
(10,360)
(16,319)
Profit and loss account
(10,361)
(16,320)
Shareholders' funds
(10,360)
(16,319)
For the year ending 30 September 2023 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 12 August 2024 and were signed on its behalf by
Mr Stephen Colin Partington
Director
Company Registration No. 10369004
The Victoria (Upholland) Ltd
Notes to the Accounts
for the year ended 30 September 2023
The Victoria (Upholland) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369004. The registered office is 2 ORMSKIRK ROAD, UPHOLLAND, SKELMERSDALE, WN8 0AG, ENGLAND.
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.
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
3,100
10,750
13,850
At 30 September 2023
3,100
10,750
13,850
At 1 October 2022
696
2,150
2,846
Charge for the year
481
1,720
2,201
At 30 September 2023
1,177
3,870
5,047
At 30 September 2023
1,923
6,880
8,803
At 30 September 2022
2,404
8,600
11,004
The Victoria (Upholland) Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(3,418)
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).