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Company Registration No. 14240621 (England and Wales)
VCF 14240621 Ltd Unaudited accounts for the period from 1 September 2023 to 31 October 2023
VCF 14240621 Ltd Unaudited accounts Contents
Page
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VCF 14240621 Ltd Company Information for the period from 1 September 2023 to 31 October 2023
Director
Christopher Neil Evans
Company Number
14240621 (England and Wales)
Registered Office
2D FULWOOD PARK LIVERPOOL L17 5AG UNITED KINGDOM
Accountants
VC Finance Ltd 3.02 The Plaza 100 Old Hall Street Liverpool L3 9QJ
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VCF 14240621 Ltd Accountants' report
Accountants' report to the director of VCF 14240621 Ltd on the preparation of the unaudited statutory accounts for the period from 1 September 2023 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VCF 14240621 Ltd for the period from 1 September 2023 to 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of VCF 14240621 Ltd, as a body, in accordance with the terms of our engagement letter dated 5 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of VCF 14240621 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VCF 14240621 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VCF 14240621 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VCF 14240621 Ltd. You consider that VCF 14240621 Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of VCF 14240621 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
VC Finance Ltd 3.02 The Plaza 100 Old Hall Street Liverpool L3 9QJ 5 November 2023
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VCF 14240621 Ltd Statement of financial position as at 31 October 2023
31/10/2023 
31/08/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
50,000 
Net current assets
- 
50,000 
Net assets
- 
50,000 
Capital and reserves
Called up share capital
- 
50,000 
Shareholders' funds
- 
50,000 
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 November 2023 and were signed on its behalf by
Christopher Neil Evans Director Company Registration No. 14240621
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VCF 14240621 Ltd Notes to the Accounts for the period from 1 September 2023 to 31 October 2023
1
Statutory information
VCF 14240621 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14240621. The registered office is 2D FULWOOD PARK, LIVERPOOL, L17 5AG, UNITED KINGDOM. The company is in the process of being wound up.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 1 (31/08/2023: 2).
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