Registered number
09593447
VPR Holdings Limited
Unaudited Filleted Accounts
31 December 2022
VPR Holdings Limited
Registered number: 09593447
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 51,100 51,100
Current assets 187,173 762,441
Prepayments and accrued income 7,619 -
194,792 762,441
Creditors: amounts falling due within one year (67,109) (64,476)
Net current assets 127,683 697,965
Total assets less current liabilities 178,783 749,065
Accruals and deferred income (1,980) (3,960)
Net assets 176,803 745,105
Capital and reserves 176,803 745,105
Number Number
Average number of employees 1 1
There is a loan owed from the director. This loan has interest charged of 2% per annum At the balance sheet date the director owed £575,891 (2021: £576,018).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A.M. Doyle
Director
Approved by the board on 29 September 2023
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