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REGISTERED NUMBER: 14799359 (England and Wales)











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: A J Zive





REGISTERED OFFICE: 84 Brook Street
Mayfair
London
W1K 5EH





REGISTERED NUMBER: 14799359 (England and Wales)





AUDITORS: Menzies LLP, Statutory Auditor
Lynton House
7-12 Tavistock Square
London
WC1H 9LT

NORWICH VICTORIA LIMITED (REGISTERED NUMBER: 14799359)

BALANCE SHEET
31 DECEMBER 2023

Notes £   
CURRENT ASSETS
Stocks 6,222,168
Debtors 5 137,484
Cash at bank 1,038,511
7,398,163
CREDITORS
Amounts falling due within one year 6 (46,775 )
NET CURRENT ASSETS 7,351,388
TOTAL ASSETS LESS CURRENT LIABILITIES 7,351,388

CAPITAL AND RESERVES
Called up share capital 7,386,451
Retained earnings (35,063 )
SHAREHOLDERS' FUNDS 7,351,388

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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





A J Zive - Director


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 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.

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

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 67,071
Other debtors 70,413
137,484

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 34,775
Other creditors 12,000
46,775

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.

Sarah Hallam FCCA (Senior Statutory Auditor)
for and on behalf of Menzies LLP, Statutory Auditor

8. ULTIMATE CONTROLLING PARTY

Zive Capital - Norwich UK Gp Limited is the ultimate controlling party for Norwich Victoria Limited.