Company Registration No. 15250222 (England and Wales)
Victory Garden Services Ltd
Unaudited accounts
for the period from 31 October 2023 to 31 March 2024
Victory Garden Services Ltd
Unaudited accounts
Contents
Victory Garden Services Ltd
Company Information
for the period from 31 October 2023 to 31 March 2024
Company Number
15250222 (England and Wales)
Registered Office
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Victory Garden Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,510
Creditors: amounts falling due within one year
(81,641)
Net current liabilities
(74,071)
Called up share capital
100
Profit and loss account
(829)
For the period ending 31 March 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 8 May 2024 and were signed on its behalf by
Shaun Perrin
Director
Company Registration No. 15250222
Victory Garden Services Ltd
Notes to the Accounts
for the period from 31 October 2023 to 31 March 2024
Victory Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15250222. The registered office is Blythe & Co, 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
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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 been consistently applied within the same accounts.
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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Victory Garden Services Ltd
Notes to the Accounts
for the period from 31 October 2023 to 31 March 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,492
16,000
18,492
At 31 March 2024
2,492
16,000
18,492
Charge for the period
150
1,000
1,150
At 31 March 2024
150
1,000
1,150
At 31 March 2024
2,342
15,000
17,342
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
(13,667)
Loans from directors
93,400
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 0.