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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
Page
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Victory Garden Services Ltd Company Information for the period from 31 October 2023 to 31 March 2024
Director
Shaun Perrin
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
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Victory Garden Services Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
56,000 
Tangible assets
17,342 
73,342 
Current assets
Debtors
60 
Cash at bank and in hand
7,510 
7,570 
Creditors: amounts falling due within one year
(81,641)
Net current liabilities
(74,071)
Net liabilities
(729)
Capital and reserves
Called up share capital
100 
Profit and loss account
(829)
Shareholders' funds
(729)
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
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Victory Garden Services Ltd Notes to the Accounts for the period from 31 October 2023 to 31 March 2024
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 October 2023
56,000 
At 31 March 2024
56,000 
Amortisation
At 31 October 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
56,000 
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Victory Garden Services Ltd Notes to the Accounts for the period from 31 October 2023 to 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2023
- 
- 
- 
Additions
2,492 
16,000 
18,492 
At 31 March 2024
2,492 
16,000 
18,492 
Depreciation
Charge for the period
150 
1,000 
1,150 
At 31 March 2024
150 
1,000 
1,150 
Net book value
At 31 March 2024
2,342 
15,000 
17,342 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
60 
7
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(13,667)
Other creditors
1,908 
Loans from directors
93,400 
81,641 
8
Share capital
2024 
£ 
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.
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