Victor Holdings (Luton) Limited - Accounts to registrar (filleted) - small 18.2
Victor Holdings (Luton) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2020 |
FOR |
VICTOR HOLDINGS (LUTON) LIMITED |
VICTOR HOLDINGS (LUTON) LIMITED (REGISTERED NUMBER: 00662855) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2020 |
Page |
Company Information | 1 |
Report of the Accountants | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
VICTOR HOLDINGS (LUTON) LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 January 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
206 Endeavour House |
Wrest Park |
Silsoe |
Bedfordshire |
MK45 4HS |
BANKERS: |
28 George Street |
Luton |
Bedfordshire |
LU1 2AE |
VICTOR HOLDINGS (LUTON) LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
VICTOR HOLDINGS (LUTON) LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2020 set out on pages four to seven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
206 Endeavour House |
Wrest Park |
Silsoe |
Bedfordshire |
MK45 4HS |
VICTOR HOLDINGS (LUTON) LIMITED (REGISTERED NUMBER: 00662855) |
BALANCE SHEET |
31 January 2020 |
2019 | 2020 |
£ | Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Capital reserve account |
( |
) | Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
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 |
VICTOR HOLDINGS (LUTON) LIMITED (REGISTERED NUMBER: 00662855) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2020 |
1. | STATUTORY INFORMATION |
Victor Holdings (Luton) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
The company principal activities have now ceased and continues to be dormant. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and the previous year. It would appear that the related company debt due to the company can now be repaid and therefore the accounts have been prepared on a breakup basis. |
Significant judgements and estimates |
No significant judgements or estimates have had to be made by the directors in preparing these financial statements. |
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 balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Due from related companies | 13,292 | 13,292 |
VICTOR HOLDINGS (LUTON) LIMITED (REGISTERED NUMBER: 00662855) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 January 2020 |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
There were no transactions with the directors during the year under review. |