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Registration number: 11751217

Virtual Heritage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Virtual Heritage Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Virtual Heritage Ltd

Company Information

Directors

Prof Elizabeth Jane Falconer

Mr John Ferguson Falconer

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Virtual Heritage Ltd

(Registration number: 11751217)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Fixed assets

 

Tangible assets

2

1,378

1,212

Current assets

 

Debtors

3

8,854

8,156

Cash at bank and in hand

 

32,983

3,766

 

41,837

11,922

Creditors: Amounts falling due within one year

4

(17,767)

(7,567)

Net current assets

 

24,070

4,355

Net assets

 

25,448

5,567

Capital and reserves

 

Called up share capital

100

100

Retained earnings

25,348

5,467

Shareholders' funds

 

25,448

5,567

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 September 2023 and signed on its behalf by:
 

.........................................
Prof Elizabeth Jane Falconer
Director

.........................................
Mr John Ferguson Falconer
Director

 

Virtual Heritage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Virtual Heritage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2022

1,887

1,887

Additions

850

850

At 31 December 2022

2,737

2,737

Depreciation

At 1 January 2022

675

675

Charge for the year

684

684

At 31 December 2022

1,359

1,359

Carrying amount

At 31 December 2022

1,378

1,378

At 31 December 2021

1,212

1,212

3

Debtors

Current

2022
£

2021
£

Trade debtors

8,750

7,000

Prepayments

104

123

Other debtors

-

1,033

 

8,854

8,156

4

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Trade creditors

(4)

(4)

Taxation and social security

16,886

6,593

Accruals and deferred income

578

577

Other creditors

307

401

17,767

7,567

 

Virtual Heritage Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022 (continued)

4

Creditors (continued)