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Company Registration No. 12158000 (England and Wales)
VR TRANS 46 LTD Unaudited accounts for the year ended 31 August 2022
VR TRANS 46 LTD Unaudited accounts Contents
Page
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VR TRANS 46 LTD Company Information for the year ended 31 August 2022
Directors
Viorel SARARU Andreea-Simona URSU
Company Number
12158000 (England and Wales)
Registered Office
91 KINGSTON ROAD IPSWICH IP1 4BG UNITED KINGDOM
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VR TRANS 46 LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,050 
46,950 
Current assets
Debtors
25 
- 
Cash at bank and in hand
23,692 
34,807 
23,717 
34,807 
Creditors: amounts falling due within one year
(30,072)
(6,247)
Net current (liabilities)/assets
(6,355)
28,560 
Total assets less current liabilities
65,695 
75,510 
Creditors: amounts falling due after more than one year
(53,916)
(81,514)
Net assets/(liabilities)
11,779 
(6,004)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,778 
(6,005)
Shareholders' funds
11,779 
(6,004)
For the year ending 31 August 2022 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 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 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 of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by
Viorel SARARU Director Company Registration No. 12158000
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VR TRANS 46 LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
VR TRANS 46 LTD is a private company, limited by shares, registered in England and Wales, registration number 12158000. The registered office is 91 KINGSTON ROAD, IPSWICH, IP1 4BG, UNITED KINGDOM.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2021
46,950 
Additions
43,000 
At 31 August 2022
89,950 
Depreciation
Charge for the year
17,900 
At 31 August 2022
17,900 
Net book value
At 31 August 2022
72,050 
At 31 August 2021
46,950 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
25 
- 
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VR TRANS 46 LTD Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
21,562 
6,247 
Taxes and social security
8,510 
- 
30,072 
6,247 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
53,916 
81,514 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2021: 0).
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