Company Registration No. 08396795 (England and Wales)
VICTORIA M&K LTD
Unaudited accounts
for the year ended 29 February 2024
VICTORIA M&K LTD
Unaudited accounts
Contents
VICTORIA M&K LTD
Company Information
for the year ended 29 February 2024
Company Number
08396795 (England and Wales)
Registered Office
71 Plymouth Street,
Shotton,
Deeside
Flintshire
CH5 1HZ
VICTORIA M&K LTD
Statement of financial position
as at 29 February 2024
Tangible assets
1,002
1,222
Cash at bank and in hand
8,550
4,036
Creditors: amounts falling due within one year
(3,568)
(676)
Net current assets
4,982
5,503
Total assets less current liabilities
5,984
6,725
Creditors: amounts falling due after more than one year
(4,193)
(6,049)
Called up share capital
100
100
Profit and loss account
1,691
576
Shareholders' funds
1,791
676
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 2 April 2024 and were signed on its behalf by
MARTIN STOYANOV
Director
Company Registration No. 08396795
VICTORIA M&K LTD
Notes to the Accounts
for the year ended 29 February 2024
VICTORIA M&K LTD is a private company, limited by shares, registered in England and Wales, registration number 08396795. The registered office is 71 Plymouth Street, , Shotton, , Deeside, Flintshire, CH5 1HZ.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
VICTORIA M&K LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
-
491
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(379)
677
Loans from directors
3,939
(1)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).