Company Registration No. 06810886 (England and Wales)
VICTORIA HENSCHELS LIMITED
Unaudited accounts
for the year ended 29 February 2024
VICTORIA HENSCHELS LIMITED
Unaudited accounts
Contents
VICTORIA HENSCHELS LIMITED
Company Information
for the year ended 29 February 2024
Director
OLUSOLA ANTHONY ORIMOLOYE
Company Number
06810886 (England and Wales)
Registered Office
243 EGLINTON ROAD
PLUMSTEAD
LONDON
LONDON
SE18 3SN
VICTORIA HENSCHELS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
5,237
5,405
Cash at bank and in hand
110
2,730
Creditors: amounts falling due within one year
(6,270)
(2,697)
Net current assets
37,155
65,389
Total assets less current liabilities
42,392
70,794
Creditors: amounts falling due after more than one year
(41,817)
(45,683)
Called up share capital
1
1
Profit and loss account
574
25,110
Shareholders' funds
575
25,111
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 director acknowledges his 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 and authorised for issue on 27 November 2024 and were signed on its behalf by
OLUSOLA ANTHONY ORIMOLOYE
Director
Company Registration No. 06810886
VICTORIA HENSCHELS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
VICTORIA HENSCHELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06810886. The registered office is 243 EGLINTON ROAD, PLUMSTEAD, LONDON, LONDON, SE18 3SN.
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.
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:
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
-
6,890
8,015
14,905
Additions
850
-
1,240
2,090
At 29 February 2024
850
6,890
9,255
16,995
At 1 March 2023
850
2,416
6,234
9,500
Charge for the year
-
1,208
1,050
2,258
At 29 February 2024
850
3,624
7,284
11,758
At 29 February 2024
-
3,266
1,971
5,237
At 28 February 2023
(850)
4,474
1,781
5,405
Amounts falling due within one year
Trade debtors
43,315
65,356
VICTORIA HENSCHELS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,070
1,897
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).