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COMPANY REGISTRATION NUMBER: 10317109
Victoria's Food & Co Ltd
Filleted Unaudited Financial Statements
31 August 2024
Victoria's Food & Co Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
38,871
19,495
--------
--------
Current assets
135,025
254,950
Creditors: amounts falling due within one year
( 137,922)
( 215,249)
---------
---------
Net current (liabilities)/assets
( 2,897)
39,701
--------
--------
Total assets less current liabilities
35,974
59,196
Creditors: amounts falling due after more than one year
( 7,773)
( 17,533)
Accruals and deferred income
( 4,200)
( 4,290)
--------
--------
24,001
37,373
--------
--------
Capital and reserves
24,001
37,373
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mrs V Matthews
Mr J Matthews
Director
Director
Company registration number: 10317109
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Glyn House, West Hill, Wincanton, Somerset, BA9 9BY.