1 September 2022 false No description of principal activity Taxfiler 2024.6 12167826 business:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12167826 2022-08-31 12167826 2022-09-01 2023-08-31 12167826 business:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12167826 business:FilletedAccounts 2022-09-01 2023-08-31 12167826 2023-08-31 12167826 business:Director2 2022-09-01 2023-08-31 12167826 business:RegisteredOffice 2022-09-01 2023-08-31 12167826 2022-08-31 12167826 core:AfterOneYear 2023-08-31 12167826 core:AfterOneYear 2022-08-31 12167826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 12167826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-08-31 12167826 core:PreviouslyStatedAmount 2023-08-31 12167826 core:PreviouslyStatedAmount 2022-08-31 12167826 business:SmallEntities 2022-09-01 2023-08-31 12167826 countries:EnglandWales 2022-09-01 2023-08-31 12167826 core:FurnitureFittings 2022-08-31 12167826 core:FurnitureFittings 2023-08-31 12167826 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12167826 (England and Wales)
VICTORIA 1 TRADING LIMITED Unaudited accounts for the year ended 31 August 2023
VICTORIA 1 TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VICTORIA 1 TRADING LIMITED Company Information for the year ended 31 August 2023
Director
ABDULLAH MIR UN NISA
Company Number
12167826 (England and Wales)
Registered Office
UNIT 1 VICTORIA ROAD EAST THORNTON-CLEVELEYS FY5 5DX ENGLAND
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VICTORIA 1 TRADING LIMITED Statement of financial position as at 31 August 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
5,615
5,615
Net current assets
-
-
Total assets less current liabilities
5,615
5,615
Creditors: amounts falling due after more than one year
5
(14,090)
(14,090)
Net liabilities
(8,475)
(8,475)
Capital and reserves
Profit and loss account
(8,475)
(8,475)
Shareholders' funds
(8,475)
(8,475)
For the year ending 31 August 2023 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 5 January 2026 and were signed on its behalf by
ABDULLAH MIR UN NISA Director Company Registration No. 12167826
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VICTORIA 1 TRADING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
VICTORIA 1 TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12167826. The registered office is UNIT 1 VICTORIA ROAD EAST, THORNTON-CLEVELEYS, FY5 5DX, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2022
5,615
At 31 August 2023
5,615
Depreciation
At 31 August 2023
-
Net book value
At 31 August 2023
5,615
At 31 August 2022
5,615
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Loans from directors
14,090
14,090
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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