HISTORIC VR LTD

Company Registration Number:
12469960 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HISTORIC VR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HISTORIC VR LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 430,398 422,309
Tangible assets: 4 66,069 75,912
Investments:   0 0
Total fixed assets: 496,467 498,221
Current assets
Stocks: 0 0
Debtors:   7,203 8,950
Cash at bank and in hand: 6,944 15,902
Investments:   0 0
Total current assets: 14,147 24,852
Creditors: amounts falling due within one year: 5 0 (6,634)
Net current assets (liabilities): 14,147 18,218
Total assets less current liabilities: 510,614 516,439
Creditors: amounts falling due after more than one year:   (866,500) (655,000)
Provision for liabilities: 0 0
Total net assets (liabilities): (355,886) (138,561)
Capital and reserves
Called up share capital: 11 10
Share premium account: 21,023 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (376,920) (138,571)
Shareholders funds: (355,886) (138,561)

The notes form part of these financial statements

HISTORIC VR LTD

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: J J Nixon
Status: Director

The notes form part of these financial statements

HISTORIC VR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HISTORIC VR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

HISTORIC VR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 424,840
Additions 11,209
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 436,049
Amortisation
At 01 March 2022 2,531
Charge for year 3,120
On disposals 0
Other adjustments 0
At 28 February 2023 5,651
Net book value
At 28 February 2023 430,398
At 28 February 2022 422,309

HISTORIC VR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 115,972
Additions 18,140
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 134,112
Depreciation
At 01 March 2022 40,060
Charge for year 27,983
On disposals 0
Other adjustments 0
At 28 February 2023 68,043
Net book value
At 28 February 2023 66,069
At 28 February 2022 75,912

HISTORIC VR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

Creditors - amounts faaling due within one year 2023 2022 £ £Trade creditors 174 7,983Taxation and social security costs -1,429 -1,595Other creditors 1,133 246 -------- --------Total -122 6,634 -------- ---------