VARLON MANAGEMENT LIMITED

Company Registration Number:
09917473 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VARLON MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VARLON MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Angus Savage
Registered office: Flat 2
4 Griffiths Road
London
England
SW19 1SP
Company Registration Number: 09917473 (England and Wales)

VARLON MANAGEMENT LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 241
Cash at bank and in hand: 0 27,104
Total current assets: 0 27,345
Creditors: amounts falling due within one year: 5 ( 0 ) ( 25,472 )
Net current assets (liabilities): 0 1,873
Total assets less current liabilities: 0 1,873
Total net assets (liabilities): 0 1,873

The notes form part of these financial statements

VARLON MANAGEMENT LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1 ) 1,872
Shareholders funds: 0 1,873

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.

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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Angus Savage
Status: Director

The notes form part of these financial statements

VARLON MANAGEMENT LIMITED

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

VARLON MANAGEMENT LIMITED

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

VARLON MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

VARLON MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Other debtors 0 241
Total 0 241

VARLON MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 0 25,472
Total 0 25,472

VARLON MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.1.Related party disclosures

Name of related party: Ardgowan Capital Limited
Description of relationship:
Shareholders related parties
Description of the transaction:
Loans provided by connected party and company owned by connected party
Balance at 01 January 2022 25,472
Balance at 31 December 2022 0

The balance outstanding was settled during the period.