VICTORIA CARE ELITE LIMITED

Company Registration Number:
04505288 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VICTORIA CARE ELITE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

VICTORIA CARE ELITE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 583,706 585,882
Total fixed assets: 583,706 585,882
Current assets
Debtors:   61,424 82,150
Cash at bank and in hand: 189,030 177,313
Total current assets: 250,454 259,463
Creditors: amounts falling due within one year:   (375,189) (293,780)
Net current assets (liabilities): (124,735) (34,317)
Total assets less current liabilities: 458,971 551,565
Creditors: amounts falling due after more than one year:   (12,500) (22,500)
Provision for liabilities: (1,831) (2,244)
Total net assets (liabilities): 444,640 526,821
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 444,540 526,721
Shareholders funds: 444,640 526,821

The notes form part of these financial statements

VICTORIA CARE ELITE LIMITED

Balance sheet statements

For the year ending 30 April 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 10 February 2025
and signed on behalf of the board by:

Name: Kevyn Michael Davies-Jones
Status: Director

The notes form part of these financial statements

VICTORIA CARE ELITE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

VICTORIA CARE ELITE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 34 32

VICTORIA CARE ELITE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,013,346
At 30 April 2024 1,013,346
Depreciation
At 01 May 2023 427,464
Charge for year 2,176
At 30 April 2024 429,640
Net book value
At 30 April 2024 583,706
At 30 April 2023 585,882