Vict Properties Ltd NI642814 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the letting of a rental property. Digita Accounts Production Advanced 6.30.9574.0 true NI642814 2023-01-01 2023-12-31 NI642814 2023-12-31 NI642814 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI642814 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI642814 bus:Micro-entities 2023-01-01 2023-12-31 NI642814 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI642814 bus:FullAccounts 2023-01-01 2023-12-31 NI642814 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI642814 bus:RegisteredOffice 2023-01-01 2023-12-31 NI642814 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI642814 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI642814 countries:AllCountries 2023-01-01 2023-12-31 NI642814 2022-01-01 2022-12-31 NI642814 2022-12-31 NI642814 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI642814 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI642814

Vict Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Vict Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Vict Properties Ltd

Company Information

Director

Gerard McAfee

Company secretary

Gerard McAfee

Registered office

51 Main Street
BALLYMONEY
BT53 6AN

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Vict Properties Ltd

(Registration number: NI642814)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

97,850

97,850

Current assets

 

10,247

10,784

Creditors: Amounts falling due within one year

 

(66,412)

(67,650)

Net current liabilities

 

(56,165)

(56,866)

Total assets less current liabilities

 

41,685

40,984

Creditors: Amounts falling due after more than one year

 

(12,373)

(12,373)

Accruals and deferred income

 

(800)

(800)

   

28,512

27,811

Capital and reserves

 

28,512

27,811

 

Vict Properties Ltd

(Registration number: NI642814)
Balance Sheet as at 31 December 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
51 Main Street
BALLYMONEY
BT53 6AN

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Vict Properties Ltd

(Registration number: NI642814)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 August 2024
 

.........................................
Gerard McAfee
Company secretary and director