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Company Registration No. 10029090 (England and Wales)
VHR Associates Limited Unaudited accounts for the year ended 28 February 2023
VHR Associates Limited Unaudited accounts Contents
Page
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VHR Associates Limited Company Information for the year ended 28 February 2023
Director
Victoria Harriet Robinson
Company Number
10029090 (England and Wales)
Registered Office
28 Spinney Gardens Crystal Palace LONDON SE19 1LL United Kingdom
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VHR Associates Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
3,655 
Cash at bank and in hand
4,013 
3,989 
4,013 
7,644 
Creditors: amounts falling due within one year
(2,772)
(3,468)
Net current assets
1,241 
4,176 
Net assets
1,241 
4,176 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,240 
4,175 
Shareholders' funds
1,241 
4,176 
For the year ending 28 February 2023 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 director acknowledges her 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 11 November 2023 and were signed on its behalf by
Victoria Harriet Robinson Director Company Registration No. 10029090
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VHR Associates Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
VHR Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10029090. The registered office is 28 Spinney Gardens, Crystal Palace, LONDON, SE19 1LL, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,655 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
452 
452 
Taxes and social security
2,307 
3,003 
Other creditors
13 
13 
2,772 
3,468 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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