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REGISTERED NUMBER: 06197404 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

VMR DRAUGHTING SERVICES LIMITED

VMR DRAUGHTING SERVICES LIMITED (REGISTERED NUMBER: 06197404)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VMR DRAUGHTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: V Rushbrook
S C Rushbrook
A M Rushbrook





REGISTERED OFFICE: Unit 4, Jardine House
1C Claremont Road
Teddington
Middlesex
TW11 8DH





REGISTERED NUMBER: 06197404 (England and Wales)





ACCOUNTANTS: GWAS Limited
Unit 4, Jardine House
1C Claremont Road
Teddington
Middlesex
TW11 8DH

VMR DRAUGHTING SERVICES LIMITED (REGISTERED NUMBER: 06197404)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,080 7,218

CURRENT ASSETS
Debtors 5 58,301 55,737
Cash at bank 6,148 36,878
64,449 92,615
CREDITORS
Amounts falling due within one year 6 37,945 59,688
NET CURRENT ASSETS 26,504 32,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,584

40,145

CREDITORS
Amounts falling due after more than one
year

7

32,069

40,000
NET ASSETS 515 145

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 413 43
SHAREHOLDERS' FUNDS 515 145

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





V Rushbrook - Director


VMR DRAUGHTING SERVICES LIMITED (REGISTERED NUMBER: 06197404)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Vmr Draughting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

VMR DRAUGHTING SERVICES LIMITED (REGISTERED NUMBER: 06197404)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 21,539
DEPRECIATION
At 1 April 2022 14,321
Charge for year 1,138
At 31 March 2023 15,459
NET BOOK VALUE
At 31 March 2023 6,080
At 31 March 2022 7,218

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 17,586 23,604
Other debtors 40,715 32,133
58,301 55,737

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,000 20,444
Trade creditors - 450
Taxation and social security 24,347 36,886
Other creditors 3,598 1,908
37,945 59,688

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 32,069 40,000

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
102 Ordinary £1.00 102 102

VMR DRAUGHTING SERVICES LIMITED (REGISTERED NUMBER: 06197404)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
V Rushbrook
Balance outstanding at start of year 6,935 366
Amounts advanced 1,223 34,597
Amounts repaid - (28,028 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,158 6,935

S C Rushbrook
Balance outstanding at start of year 15,123 7,163
Amounts advanced 2,808 36,490
Amounts repaid - (28,530 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,931 15,123

A M Rushbrook
Balance outstanding at start of year 5,052 (2,279 )
Amounts advanced 5,120 31,380
Amounts repaid - (24,049 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,172 5,052