2VR Management Ltd
Registered number: 14189461
Balance Sheet
as at 30 June 2023
Notes 2023
£
Current assets
Other debtors 3 300
Cash at bank and in hand 2,627
2,927
Net current assets 2,927
Net assets 2,927
Capital and reserves
Called up share capital 300
Management Funds 2,627
Shareholders' funds 2,927
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Bailey
Director
Approved by the board on 27 February 2024
2VR Management Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Debtors 2023
£
Other debtors 300
4 Controlling party
The ultimate controlling party during the period were the Directors.
5 Other information
2VR Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Valley Rd
Harrogate
North Yorks
HG2 0JQ
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