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Registered number: 11057289

VICTOR WB LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VICTOR WB LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Victor SIMIONICA
REGISTERED OFFICE
31 Brook Road
Ilford
Essex
IG2 7EU
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 11057289
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VICTOR WB LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VICTOR WB LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3545665
CURRENT ASSETS
Debtors418,09116,196
Cash at bank and in hand5,764624
23,85516,820
CREDITORS: Amounts falling due within one year58,155-
NET CURRENT ASSETS15,70016,820
TOTAL ASSETS LESS CURRENT LIABILITIES16,24517,485
CREDITORS: Amounts falling due after more than one year637,66743,667
NET LIABILITIES(21,422)(26,182)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(21,522)(26,282)
SHAREHOLDERS' FUNDS(21,422)(26,182)
For the year ending 30/11/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/08/2024 and signed on their behalf by
.............................
Victor SIMIONICA
Director

VICTOR WB LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/2022665665
At 30/11/2023665665
Depreciation
For the year120120
At 30/11/2023120120
Net Book Amounts
At 30/11/2023545545
At 30/11/2022665665

VICTOR WB LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors7,5777,529
VAT1,8923,017
Other debtors8,5225,550
17,99116,096
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors2,642-
Taxation and social security5,513-
8,155-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts37,66743,667
37,66743,667
Included in other creditors are:

VICTOR WB LTD

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100