Victoria Blake Limited Filleted Accounts Cover
Victoria Blake Limited
Company No. 08896942
Information for Filing with The Registrar
29 February 2024
Victoria Blake Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 29 February 2024.
Principal activities
The Company is dormant and has not traded during the year. The company ceased trading on 25 October 2022 as they sold the investment property as holiday accommodation.
Directors
The Directors who served at any time during the year were as follows:
G.J. Blake
V.F.J. Blake
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V.F.J. Blake
Director
21 November 2024
Victoria Blake Limited Balance Sheet Registrar
at
29 February 2024
Company No.
08896942
Notes
2024
2023
£
£
Current assets
Debtors
4
115,180137,896
Cash at bank and in hand
-822
115,180138,718
Creditors: Amount falling due within one year
5
-
(23,538)
Net current assets
115,180115,180
Total assets less current liabilities
115,180115,180
Net assets
115,180115,180
Capital and reserves
Called up share capital
22
Profit and loss account
7
115,178115,178
Total equity
115,180115,180
For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 November 2024 and signed on its behalf by:
V.F.J. Blake
Director
21 November 2024
Victoria Blake Limited Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Victoria Blake Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08896942
Its registered office is:
Unit 68
Claydon Business Park
Great Blakenham
Suffolk
IP6 0NL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Debtors
2024
2023
£
£
Amounts owed by group undertakings
115,180137,896
115,180137,896
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
18,958
Accruals and deferred income
-4,580
-23,538
6
Share Capital
£1 ordinary shares
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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