NEW VICTORY TRADING LIMITED

Company Registration Number:
08376311 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NEW VICTORY TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

NEW VICTORY TRADING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 136,269 102,738
Total fixed assets: 136,269 102,738
Current assets
Stocks: 135,121 138,555
Debtors:   579,110 588,953
Cash at bank and in hand: 549,866 396,487
Total current assets: 1,264,097 1,123,995
Creditors: amounts falling due within one year:   (727,716) (698,223)
Net current assets (liabilities): 536,381 425,772
Total assets less current liabilities: 672,650 528,510
Total net assets (liabilities): 672,650 528,510
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 672,550 528,410
Shareholders funds: 672,650 528,510

The notes form part of these financial statements

NEW VICTORY TRADING LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2024
and signed on behalf of the board by:

Name: Shu Ping Lu
Status: Director

The notes form part of these financial statements

NEW VICTORY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW VICTORY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 13 9

NEW VICTORY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 174,504
Additions 63,961
At 31 January 2024 238,465
Depreciation
At 01 February 2023 71,766
Charge for year 30,430
At 31 January 2024 102,196
Net book value
At 31 January 2024 136,269
At 31 January 2023 102,738