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Registered number: 14178589

Victoria Creber Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Victoria Creber Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
V H Creber
REGISTERED OFFICE
4 Mizzen Road
Plymouth
PL1 4GT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14178589
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Victoria Creber Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Victoria Creber Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,3031,955
CURRENT ASSETS
Debtors455,18758,645
Cash at bank and in hand7,7684,104
62,95562,749
CREDITORS: Amounts falling due within one year515,71512,500
NET CURRENT ASSETS47,24050,249
TOTAL ASSETS LESS CURRENT LIABILITIES48,54352,204
PROVISIONS FOR LIABILITIES AND CHARGES6325-
NET ASSETS48,21852,204
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account48,21752,203
SHAREHOLDERS' FUNDS48,21852,204
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2025 and signed on their behalf by
.............................
V H Creber
Director

Victoria Creber Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20232,6072,607
At 31/07/20242,6072,607
Depreciation
At 01/08/2023652652
For the year652652
At 31/07/20241,3041,304
Net Book Amounts
At 31/07/20241,3031,303
At 31/07/20231,9551,955

Victoria Creber Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account55,18758,645
55,18758,645
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,71512,500
15,71512,500
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation325-
325-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £.01 each11
11
New shares issued during period:
0 Class 1 shares of £.01 each01
-1