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Company Registration No. 13484356 (England and Wales)
VMSS Investments Limited Unaudited accounts for the year ended 30 June 2023
VMSS Investments Limited Unaudited accounts Contents
Page
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VMSS Investments Limited Company Information for the year ended 30 June 2023
Directors
Mr Sunil Lalji Dharamshi Shah Mrs Varsha Sunil Shah
Company Number
13484356 (England and Wales)
Registered Office
549 Pinner Road Harrow Middlesex HA2 6EQ England
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VMSS Investments Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
719,169 
719,169 
Current assets
Cash at bank and in hand
9,886 
8,773 
Creditors: amounts falling due within one year
(247,071)
(240,832)
Net current liabilities
(237,185)
(232,059)
Total assets less current liabilities
481,984 
487,110 
Creditors: amounts falling due after more than one year
(467,042)
(481,308)
Net assets
14,942 
5,802 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,842 
5,702 
Shareholders' funds
14,942 
5,802 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2023 and were signed on its behalf by
Mrs Varsha Sunil Shah Director Company Registration No. 13484356
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VMSS Investments Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
VMSS Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13484356. The registered office is 549 Pinner Road, Harrow, Middlesex, HA2 6EQ, England.
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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments
Other investments 
£ 
Valuation at 1 July 2022
719,169 
Valuation at 30 June 2023
719,169 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
223,051 
224,802 
Taxes and social security
2,488 
1,345 
Other creditors
15,672 
9,930 
Loans from directors
5,160 
4,355 
Accruals
700 
400 
247,071 
240,832 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
467,042 
481,308 
The bank loans are secured by way of a first charge over the investment property and contains a negative pledge.
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VMSS Investments Limited Notes to the Accounts for the year ended 30 June 2023
7
Transactions with related parties
Included in creditors, is an amount of £223,051 (2022: £224,802) due to companies in which the directors have an interest. The loan is interest free and payable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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