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Company Registration No. 07528629 (England and Wales)
Victoria Chase Freehold Limited Unaudited accounts for the year ended 29 February 2024
Victoria Chase Freehold Limited Unaudited accounts Contents
Page
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Victoria Chase Freehold Limited Company Information for the year ended 29 February 2024
Directors
S Bailey L Heward N I Heward G drysdale J Wills
Secretary
Block Managers Limited
Company Number
07528629 (England and Wales)
Registered Office
Oak House 6 Dorchester End Colchester Essex CO2 8AR
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Victoria Chase Freehold Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,261 
Current assets
Cash at bank and in hand
6,991 
4,499 
Creditors: amounts falling due within one year
(2,232)
(2,151)
Net current assets
4,759 
2,348 
Net assets
4,759 
27,609 
Capital and reserves
Called up share capital
155 
155 
Share premium
44,602 
44,602 
Profit and loss account
(39,998)
(17,148)
Shareholders' funds
4,759 
27,609 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
L Heward Director Company Registration No. 07528629
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Victoria Chase Freehold Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Victoria Chase Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 07528629. The registered office is Oak House, 6 Dorchester End, Colchester, Essex, CO2 8AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
24,337 
16,543 
40,880 
Disposals
(24,337)
- 
(24,337)
At 29 February 2024
- 
16,543 
16,543 
Depreciation
At 1 March 2023
- 
15,619 
15,619 
Charge for the year
- 
924 
924 
At 29 February 2024
- 
16,543 
16,543 
Net book value
At 29 February 2024
- 
- 
- 
At 28 February 2023
24,337 
924 
25,261 
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Victoria Chase Freehold Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
952 
481 
Other creditors
390 
390 
Accruals
890 
1,280 
2,232 
2,151 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
155 Ordinary shares of £1 each
155 
155 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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