Accounts Submission

VICTORIAN CONDO COMPANY - VCC LIMITED - Company Information

Company Accounts and Tax Online 06345685 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 06345685 2021-01-01 2021-12-31 06345685 2022-12-31 06345685 2022-01-01 2022-12-31 06345685 2021-12-31 06345685 countries:EnglandWales 2022-01-01 2022-12-31 06345685 curr:PoundSterling 2022-01-01 2022-12-31 06345685 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06345685 uk-bus:FRS102 2022-01-01 2022-12-31 06345685 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06345685 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 06345685 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 06345685 uk-bus:Director1 2022-01-01 2022-12-31 06345685 uk-bus:Director1 2022-01-01 06345685 uk-bus:Director1 2022-12-31 06345685 core:AfterOneYear 2022-12-31 06345685 core:AfterOneYear 2021-12-31 06345685 core:WithinOneYear 2022-12-31 06345685 core:WithinOneYear 2021-12-31 06345685 core:WithinOneYear 2022-01-01 2022-12-31 06345685 core:AfterOneYear 2022-12-31 06345685 core:AfterOneYear 2021-12-31 06345685 core:AfterOneYear 2022-01-01 2022-12-31 06345685 core:ShareCapital 2022-12-31 06345685 core:ShareCapital 2021-12-31 06345685 core:RevaluationReserve 2022-12-31 06345685 core:RevaluationReserve 2021-12-31 06345685 core:RetainedEarningsAccumulatedLosses 2022-12-31 06345685 core:RetainedEarningsAccumulatedLosses 2021-12-31 06345685 1 2022-01-01 2022-12-31

Company Registration Number:
06345685 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Alexander Neveri

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Alexander Neveri
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Gross Profit or (Loss)	4,246	8,957
Administrative Expenses	( 2,578 )	( 2,422 )
Operating Profit or (Loss)	1,668	6,535
Interest Payable and Similar Charges	( 46 )	( 46 )
Profit or (Loss) Before Tax	1,622	6,489
Profit or (Loss) for Period	1,622	6,489

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	92,068	93,947
Total fixed assets:		92,068	93,947
Current assets
Debtors:		575	515
Cash at bank and in hand:		1,921	12,338
Total current assets:		2,496	12,853
Net current assets (liabilities):		2,496	12,853
Total assets less current liabilities:		94,564	106,800
Total net assets (liabilities):		94,564	106,800

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		40,000	40,000
Revaluation reserve:	5	349,970	363,828
Profit and loss account:		( 295,406 )	( 297,028 )
Shareholders funds:		94,564	106,800

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Alexander Neveri
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

	Total
Cost	£
At 01 January 2022	93,947
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2022	93,947
Depreciation
At 01 January 2022	-
Charge for year	1,879
On disposals	-
Other adjustments	-
At 31 December 2022	1,879
Net book value
At 31 December 2022	92,068
At 31 December 2021	93,947

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Revaluation reserve

	2022 £
Balance at 01 January 2022	363,828
Surplus or deficit after revaluation	( 13,858 )
Balance at 31 December 2022	349,970

Director:		Alexander Neveri


Registered office:		21 Queens Avenue Flat 4 London England N10 3PE


Company Registration Number:		06345685 (England and Wales)

Accounts Submission