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REGISTERED NUMBER: 10429265 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Dan VR Ltd

Dan VR Ltd (Registered number: 10429265)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Dan VR Ltd (Registered number: 10429265)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 6,351 8,200

CURRENT ASSETS 43,644 34,490

CREDITORS
Amounts falling due within one year (35,316 ) (33,704 )
NET CURRENT ASSETS 8,328 786
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,679

8,986

CAPITAL AND RESERVES 14,679 8,986

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dan VR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10429265

Registered office: 42 Ickwell Road
Northill
Biggleswade
Bedfordshire
SG18 9AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the director, Daniel Vallint-Riggs, was owed £21790 (YE 31.3.23 £21163) by the company. The loan was provided interest-free and is repayable on demand.



Dan VR Ltd (Registered number: 10429265)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





D Vallint-Riggs - Director