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REGISTERED NUMBER: 07744146 (England and Wales)












Financial Statements

for the Year Ended 30 June 2023

for

VR Aviation Safety Partnership Ltd

VR Aviation Safety Partnership Ltd (Registered number: 07744146)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Balance Sheet 1


VR Aviation Safety Partnership Ltd (Registered number: 07744146)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,310 1,668

CURRENT ASSETS 38,585 30,971

CREDITORS
Amounts falling due within one year (28,852 ) (22,241 )
NET CURRENT ASSETS 9,733 8,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,043

10,398

CREDITORS
Amounts falling due after more than one year 14,074 16,297
NET LIABILITIES (31 ) (5,899 )

CAPITAL AND RESERVES (31 ) (5,899 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VR Aviation Safety Partnership 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: 07744146

Registered office: 120 Stanton Road
Sandiacre
Nottinghamshire
NG10 5EP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
M McMillan and Mrs A C McMillan
Balance outstanding at start of year 3,729 4,502
Amounts repaid (1,600 ) (773 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,129 3,729



VR Aviation Safety Partnership Ltd (Registered number: 07744146)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





M McMillan - Director