Accounts filed on 30-06-2022

Accounts filed on 30-06-2022

VICTOR CONNECTIONS LTD - Company Information

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Registered number: 10012599
VICTOR CONNECTIONS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
VICTOR CONNECTIONS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
DIRECTORS
Victor Kitau Kioko
REGISTERED OFFICE
Wessex House
Eastleigh Business Centre
Upper Market Street
Eastleigh
SO50 9FD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10012599
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
VICTOR CONNECTIONS LTD
ACCOUNTS
FOR THEYEARENDED30/06/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
VICTOR CONNECTIONS LTD
BALANCE SHEET AT 30/06/2022
20222021
Notes££
CURRENT ASSETS
Debtors387,3276,591
Cash at bank and in hand21,51221,512
108,83928,103
NET CURRENT ASSETS108,83928,103
TOTAL ASSETS LESS CURRENT LIABILITIES108,83928,103
CREDITORS: Amounts falling due after more than one year5(50,000)(50,000)
NET ASSETS158,83978,103
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account158,83778,101
SHAREHOLDERS' FUNDS158,83978,103
For the year ending 30/06/2022 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2022 and signed on their behalf by
.............................
Victor Kitau Kioko
Director
VICTOR CONNECTIONS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. DEBTORS 20222021
££
Amounts falling due within one year
PAYE control87,3276,591
87,3276,591
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22