2022-11-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 11616086 bus:FullAccounts 2022-11-01 2024-03-31 11616086 bus:Micro-entities 2022-11-01 2024-03-31 11616086 bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 11616086 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 11616086 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 11616086 2022-11-01 2024-03-31 11616086 2024-03-31 11616086 bus:RegisteredOffice 2022-11-01 2024-03-31 11616086 core:WithinOneYear 2024-03-31 11616086 core:AfterOneYear 2024-03-31 11616086 bus:Director1 2022-11-01 2024-03-31 11616086 bus:Director1 2024-03-31 11616086 bus:Director1 2021-11-01 2022-10-31 11616086 2021-11-01 11616086 bus:LeadAgentIfApplicable 2022-11-01 2024-03-31 11616086 2021-11-01 2022-10-31 11616086 2022-10-31 11616086 core:WithinOneYear 2022-10-31 11616086 core:AfterOneYear 2022-10-31 11616086 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 11616086 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11616086 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11616086 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11616086 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11616086 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11616086 core:Non-currentFinancialInstruments 2024-03-31 11616086 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11616086
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

V & M (VICTORIA) LTD

  2024   2022
    £ £   £ £
Current assets 535,096      303,180   
Prepayments and accrued income 16,000      16,000   
Creditors: amount falling due within one year (534,174)     (285,098)  
Net current assets   16,922      34,082 
Total assets less current liabilities   16,922      34,082 
Creditors: amount falling due after more than one year   10,500      (11,700)
Provisions for liabilities   (262)     (204)
Net assets   27,160      22,178 
 

         
Capital and reserves   27,160      22,178 
 
NOTES TO THE ACCOUNTS

General Information
V & M (VICTORIA) LTD is a private company, limited by shares, registered in England and Wales, registration number 11616086, registration address UNIT B6, CHARLES HOUSE , BRIDGE ROAD , SOUTHALL , MIDDLESEX, UB2 4BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 October 2024 and were signed on its behalf by:


--------------------------------
MANOHAR SINGH
Director
1