REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
13 APRIL 2023 TO 31 DECEMBER 2023 |
FOR |
NORWICH VICTORIA LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
13 APRIL 2023 TO 31 DECEMBER 2023 |
FOR |
NORWICH VICTORIA LIMITED |
NORWICH VICTORIA LIMITED (REGISTERED NUMBER: 14799359) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 APRIL 2023 TO 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
NORWICH VICTORIA LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 13 APRIL 2023 TO 31 DECEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Lynton House |
7-12 Tavistock Square |
London |
WC1H 9LT |
NORWICH VICTORIA LIMITED (REGISTERED NUMBER: 14799359) |
BALANCE SHEET |
31 DECEMBER 2023 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
NORWICH VICTORIA LIMITED (REGISTERED NUMBER: 14799359) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 APRIL 2023 TO 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Norwich Victoria Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
The reporting period for the company is nine months from incorporation to 31 December 2023. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Stocks |
Stocks are valued at the lower of cost and net realisable value, At each reporting date, an assessment is made for impairment. Any excess of the carry amount of stock over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
NORWICH VICTORIA LIMITED (REGISTERED NUMBER: 14799359) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 13 APRIL 2023 TO 31 DECEMBER 2023 |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
8. | ULTIMATE CONTROLLING PARTY |
Zive Capital - Norwich UK Gp Limited is the ultimate controlling party for Norwich Victoria Limited. |