Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29true11falsefalse2023-03-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11803077 2023-03-01 2024-02-29 11803077 2022-03-01 2023-02-28 11803077 2024-02-29 11803077 2023-02-28 11803077 c:Director2 2023-03-01 2024-02-29 11803077 d:OfficeEquipment 2023-03-01 2024-02-29 11803077 d:OfficeEquipment 2024-02-29 11803077 d:OfficeEquipment 2023-02-28 11803077 d:CurrentFinancialInstruments 2024-02-29 11803077 d:CurrentFinancialInstruments 2023-02-28 11803077 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11803077 c:FullAccounts 2023-03-01 2024-02-29 11803077 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11803077 c:Micro-entities 2023-03-01 2024-02-29 11803077 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 11803077









VICTORY NATURAL RESOURCES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
VICTORY NATURAL RESOURCES LIMITED
REGISTERED NUMBER: 11803077

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Fixed assets
 2 
-
418

Current assets
 3,4 
23,342
44,651

Creditors: amounts falling due within one year
 5 
(16,007)
(15,712)

Net current assets
  
 
 
7,335
 
 
28,939

Total assets less current liabilities
  
7,335
29,357

  

Net assets
  
7,335
29,357


  

Capital and reserves
  
7,335
29,357


Notes


General information

Victory Natural Resources Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 67 Langley Hill, Kings Langley, Hertfordshire, WD4 9HQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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VICTORY NATURAL RESOURCES LIMITED
REGISTERED NUMBER: 11803077
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


Directors' confirmations

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: 




................................................
L A O'Brien - Appointed 07/03/2024
Director

Date: 29 August 2024

The notes on pages 3 to 4 form part of these financial statements.

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VICTORY NATURAL RESOURCES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets







Office equipment

£





At 1 March 2023
991


Disposals
(991)



At 29 February 2024

-





At 1 March 2023
573


Disposals
(573)



At 29 February 2024

-



Net book value



At 29 February 2024
-



At 28 February 2023
418


3.


Debtors

29 February
28 February
2024
2023
£
£


Trade debtors
-
4,000

Other debtors
23,325
39,306

23,325
43,306


Page 3

 
VICTORY NATURAL RESOURCES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.


Cash and cash equivalents

29 February
28 February
2024
2023
£
£

Cash at bank and in hand
17
1,345

17
1,345



5.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Accruals and deferred income
5,556
3,900

Other creditors
-
3,136

Corporation tax
10,451
8,676

16,007
15,712



6.


Transactions with directors

During the year, the company made interest-free advances to the director amounting to £25,434. The company received repayments of £41,416. At the balance sheet date the director owed the company £23,325. This balance was repaid within 9 months of the year end.

 
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