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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
Page
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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
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The Victoria (Upholland) Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,803 
11,004 
Current assets
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)
Capital and reserves
Share premium
1 
1 
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
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The Victoria (Upholland) Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
At 30 September 2023
1,923 
6,880 
8,803 
At 30 September 2022
2,404 
8,600 
11,004 
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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 
£ 
£ 
VAT
1,990 
1,977 
Other creditors
- 
1,680 
Loans from directors
(3,418)
- 
Accruals
820 
- 
(608)
3,657 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,756 
24,950 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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