Company Registration No. 11213453 (England and Wales)
VICTOROSE LIMITED
Unaudited accounts
for the year ended 29 February 2024
VICTOROSE LIMITED
Unaudited accounts
Contents
VICTOROSE LIMITED
Company Information
for the year ended 29 February 2024
Company Number
11213453 (England and Wales)
Registered Office
51 HILLSIDE
LONDON
NW10 8LY
UNITED KINGDOM
VICTOROSE LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
24,302
19,981
Creditors: amounts falling due within one year
(6,648)
(5,129)
Net current assets
49,792
41,271
Total assets less current liabilities
49,792
41,271
Creditors: amounts falling due after more than one year
(29,658)
(34,478)
Called up share capital
3
3
Profit and loss account
20,131
6,790
Shareholders' funds
20,134
6,793
For the year ending 29 February 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 24 February 2025 and were signed on its behalf by
Temitayo AYODELE
Director
Company Registration No. 11213453
VICTOROSE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
VICTOROSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11213453. The registered office is 51 HILLSIDE, LONDON, NW10 8LY, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
29,846
26,419
Accrued income and prepayments
2,292
-
VICTOROSE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,648
5,129
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
5,129
4,478
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).