Company Registration No. 12872091 (England and Wales)
VICTORY TILES LIMITED
Unaudited accounts
for the year ended 31 August 2024
VICTORY TILES LIMITED
Unaudited accounts
Contents
VICTORY TILES LIMITED
Company Information
for the year ended 31 August 2024
Director
Imran Akhtar Khan
Company Number
12872091 (England and Wales)
Registered Office
VICTORY TILES LIMITED
UNIT 3, CADMAN STREET
SHEFFIELD
S4 7ZG
ENGLAND
VICTORY TILES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
2,084
2,084
Cash at bank and in hand
602
3,446
Creditors: amounts falling due within one year
(67,851)
(59,826)
Net current liabilities
(10,209)
(2,840)
Net liabilities
(8,125)
(756)
Called up share capital
100
100
Profit and loss account
(8,225)
(856)
Shareholders' funds
(8,125)
(756)
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
Imran Akhtar Khan
Director
Company Registration No. 12872091
VICTORY TILES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
VICTORY TILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12872091. The registered office is VICTORY TILES LIMITED, UNIT 3, CADMAN STREET, SHEFFIELD, S4 7ZG, 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.
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
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
149
Loans from directors
63,206
58,501
VICTORY TILES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).