Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falseThe principal activity is the property investment companyfalse22true 11115160 2023-01-01 2023-12-31 11115160 2022-01-01 2022-12-31 11115160 2023-12-31 11115160 2022-12-31 11115160 c:Director1 2023-01-01 2023-12-31 11115160 d:CurrentFinancialInstruments 2023-12-31 11115160 d:CurrentFinancialInstruments 2022-12-31 11115160 c:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11115160 c:FullAccounts 2023-01-01 2023-12-31 11115160 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11115160 c:Micro-entities 2023-01-01 2023-12-31 11115160 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11115160










The Victualler Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2023

 
The Victualler Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of The Victualler Limited for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Victualler Limited for the year ended 31 December 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of The Victualler Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Victualler Limited and state those matters that we have agreed to state to the Board of Directors of The Victualler Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Victualler Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that The Victualler Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Victualler Limited. You consider that The Victualler Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of The Victualler Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
13 September 2024
Page 1

 
The Victualler Limited
Registered number: 11115160

Balance Sheet
As at 31 December 2023

2023
2022
£
£


Fixed assets
765,847
765,847

Current assets
1,855
120

Prepayments and accrued income
5,835
-

Creditors: amounts falling due within one year
(783,386)
(771,877)

Net current liabilities
 
 
(775,696)
 
 
(771,757)

Total assets less current liabilities
(9,849)
(5,910)


Accruals and deferred income
(1,300)
(1,290)

Net liabilities
(11,149)
(7,200)



Capital and reserves
(11,149)
(7,200)


Page 2

 
The Victualler Limited
Registered number: 11115160

Balance Sheet (continued)
As at 31 December 2023

Notes


General information

The Victualler Limited is a private company limited by shares, incorporated in England and Wales (registered number 11115160).
The registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


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: 




................................................
M D P McGeever
Director
Date: 13 September 2024


Page 3