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Registered number: 11689723
Beauford Victoria Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
SJS Advisory Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11689723
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,110,569 2,732,361
4,110,569 2,732,361
CURRENT ASSETS
Debtors 5 171,340 276,583
Cash at bank and in hand - 225
171,340 276,808
Creditors: Amounts Falling Due Within One Year 6 (1,550,065 ) (1,592,925 )
NET CURRENT ASSETS (LIABILITIES) (1,378,725 ) (1,316,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,731,844 1,416,244
Creditors: Amounts Falling Due After More Than One Year 7 (3,081,338 ) (1,583,825 )
NET LIABILITIES (349,494 ) (167,581 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (349,594 ) (167,681 )
SHAREHOLDERS' FUNDS (349,494) (167,581)
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marie O'Neill
Director
08/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beauford Victoria Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11689723 . The registered office is Suite 2a Blackthorn House, Mary Ann Street, Birmingham, B3 1RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Computer Equipment 33% Straight Line
Freehold Land & Buildings is shown at the most recent valuation. Any aggregate surplus or defecit arising from changes in fair value is recognised in the profit or loss. 
Freehold Land & Buildings are valued annually at market value with vacant possession. It is assumed that a marketing period of six months is required to achieve these values. There is an inevitable degree of judgement involved in that each property is different unique and value can only ultimately be reliably tested in the market itself. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 March 2022 2,731,292 3,206 2,734,498
Additions 1,379,275 - 1,379,275
As at 28 February 2023 4,110,567 3,206 4,113,773
Depreciation
As at 1 March 2022 - 2,137 2,137
Provided during the period - 1,067 1,067
As at 28 February 2023 - 3,204 3,204
Net Book Value
As at 28 February 2023 4,110,567 2 4,110,569
As at 1 March 2022 2,731,292 1,069 2,732,361
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 34,858 34,858
Other debtors 136,482 241,725
171,340 276,583
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 207,951 152,708
Bank loans and overdrafts 60,933 52,200
Other creditors 1,278,781 1,385,617
Taxation and social security 2,400 2,400
1,550,065 1,592,925
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 3,081,338 1,583,825
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4