Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31false2falseNo description of principal activity2022-09-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13561072 2022-09-01 2023-08-31 13561072 2021-09-01 2022-08-31 13561072 2023-08-31 13561072 2022-08-31 13561072 c:Director1 2022-09-01 2023-08-31 13561072 c:Director2 2022-09-01 2023-08-31 13561072 c:RegisteredOffice 2022-09-01 2023-08-31 13561072 d:CurrentFinancialInstruments 2023-08-31 13561072 d:CurrentFinancialInstruments 2022-08-31 13561072 c:Micro-entities 2022-09-01 2023-08-31 13561072 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13561072 c:FullAccounts 2022-09-01 2023-08-31 13561072 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13561072 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company registration number: 13561072







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2023


VICTENA ESTATES LTD






































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VICTENA ESTATES LTD
 


 
COMPANY INFORMATION


Directors
G E Stanford 
J P Stanford 




Registered number
13561072



Registered office
34 Wilroy Gardens

Southampton

SO16 9WF




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


VICTENA ESTATES LTD
REGISTERED NUMBER:13561072



STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
345,643
-

Current assets
29,000
98

Creditors: amounts falling due within one year
(392,916)
(1,900)

Net current liabilities
 
 
(363,916)
 
 
(1,802)

Total assets less current liabilities
(18,273)
(1,802)


Net liabilities
(18,273)
(1,802)

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VICTENA ESTATES LTD
REGISTERED NUMBER:13561072


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023

2023
2022
£
£


Capital and reserves
(18,273)
(1,802)


Notes


General information

Victena Estates Ltd is a private company, limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the year end, included within creditors falling due under one year were amounts due to a director amounting to £166,900 (2023 - £1,900).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



J P Stanford
G E Stanford
Director
Director


Date: 27 August 2024

 
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