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REGISTERED NUMBER: 12310062 (England and Wales)














Financial Statements

for the Period 30 November 2022 to 30 November 2023

for

Victoria Winterford Ltd

Victoria Winterford Ltd (Registered number: 12310062)






Contents of the Financial Statements
for the Period 30 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Victoria Winterford Ltd

Company Information
for the Period 30 November 2022 to 30 November 2023







DIRECTOR: Ms V Winterford





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12310062 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Victoria Winterford Ltd (Registered number: 12310062)

Balance Sheet
30 November 2023

30.11.23 29.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,200 9,600
Tangible assets 5 906 1,208
8,106 10,808

CURRENT ASSETS
Cash at bank 1,285 7,108

CREDITORS
Amounts falling due within one year 6 5,505 11,892
NET CURRENT LIABILITIES (4,220 ) (4,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,886 6,024

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,884 6,022
SHAREHOLDERS' FUNDS 3,886 6,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Victoria Winterford Ltd (Registered number: 12310062)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Ms V Winterford - Director


Victoria Winterford Ltd (Registered number: 12310062)

Notes to the Financial Statements
for the Period 30 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Victoria Winterford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

Victoria Winterford Ltd (Registered number: 12310062)

Notes to the Financial Statements - continued
for the Period 30 November 2022 to 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 November 2022
and 30 November 2023 12,000
AMORTISATION
At 30 November 2022 2,400
Amortisation for period 2,400
At 30 November 2023 4,800
NET BOOK VALUE
At 30 November 2023 7,200
At 29 November 2022 9,600

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 30 November 2022
and 30 November 2023 2,398
DEPRECIATION
At 30 November 2022 1,190
Charge for period 302
At 30 November 2023 1,492
NET BOOK VALUE
At 30 November 2023 906
At 29 November 2022 1,208

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 29.11.22
£    £   
Taxation and social security 432 270
Other creditors 5,073 11,622
5,505 11,892

7. RELATED PARTY DISCLOSURES

The Director, Miss V Winterford, is considered to be the key management personnel.