Company Registration No. SC751953 (Scotland)
Virtual Manufacturing UK Limited
Unaudited accounts
for the year ended 31 December 2023
Virtual Manufacturing UK Limited
Unaudited accounts
Contents
Virtual Manufacturing UK Limited
Company Information
for the year ended 31 December 2023
Company Number
SC751953 (Scotland)
Registered Office
THE BIELD
BIGGAR
LANARKSHIRE
ML12 6JT
SCOTLAND
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Virtual Manufacturing UK Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
29,237
Creditors: amounts falling due within one year
(60,328)
Called up share capital
1,000
Profit and loss account
20,270
Shareholders' funds
21,270
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 16 February 2024 and were signed on its behalf by
Andrew Percy
Director
Company Registration No. SC751953
Virtual Manufacturing UK Limited
Notes to the Accounts
for the year ended 31 December 2023
Virtual Manufacturing UK Limited is a private company, limited by shares, registered in Scotland, registration number SC751953. The registered office is THE BIELD, BIGGAR, LANARKSHIRE, ML12 6JT, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
11,724
Loans from directors
2,479
6
Average number of employees
During the year the average number of employees was 3.