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REGISTERED NUMBER: 11435440 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 October 2024

for

Victoria Lindfield Associates Limited

Victoria Lindfield Associates Limited (Registered number: 11435440)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Victoria Lindfield Associates Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Ms V Lindfield





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11435440 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Victoria Lindfield Associates Limited (Registered number: 11435440)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,696 3,025

CURRENT ASSETS
Debtors 5 130,141 112,943
Cash at bank and in hand 2,899 100
133,040 113,043
CREDITORS
Amounts falling due within one year 6 (116,169 ) (98,252 )
NET CURRENT ASSETS 16,871 14,791
TOTAL ASSETS LESS CURRENT LIABILITIES 19,567 17,816

CREDITORS
Amounts falling due after more than one
year

7

(20,116

)

(17,365

)
NET (LIABILITIES)/ASSETS (549 ) 451

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (649 ) 351
SHAREHOLDERS' FUNDS (549 ) 451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Victoria Lindfield Associates Limited (Registered number: 11435440)

Statement of Financial Position - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Ms V Lindfield - Director


Victoria Lindfield Associates Limited (Registered number: 11435440)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Victoria Lindfield Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Victoria Lindfield Associates Limited (Registered number: 11435440)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023 416 6,252 6,668
Additions - 607 607
At 31 October 2024 416 6,859 7,275
DEPRECIATION
At 1 November 2023 241 3,402 3,643
Charge for year 26 910 936
At 31 October 2024 267 4,312 4,579
NET BOOK VALUE
At 31 October 2024 149 2,547 2,696
At 31 October 2023 175 2,850 3,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors - 26,640
Other debtors 130,141 86,303
130,141 112,943

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 31,935 28,868
Trade creditors 86 -
Taxation and social security 84,238 69,384
Other creditors (90 ) -
116,169 98,252

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 20,116 17,365

8. RELATED PARTY DISCLOSURES

Ms Victoria Lindfield is considered to be the key management personnel.