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
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
Victoria Chase Freehold Limited
Statement of financial position
as at 29 February 2024
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
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
Victoria Chase Freehold Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 March 2023
-
15,619
15,619
Charge for the year
-
924
924
At 29 February 2024
-
16,543
16,543
At 28 February 2023
24,337
924
25,261
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
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).