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Registered number: 12656232
Vara Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Virtual Finance Team Limited
Balance Sheet
Registered number: 12656232
2023 2022
£ £
Fixed assets 6,294 7,959
Current assets 27,015 10,024
Creditors: Amounts Falling Due Within One Year (33,245 ) (17,982 )
NET CURRENT LIABILITIES (6,230 ) (7,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64 1
NET ASSETS 64 1
CAPITAL AND RESERVES 64 1

Notes

1. General Information
Vara Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12656232 . The registered office is 183 Anstey Lane, Leicester, Leicestershire, LE4 0FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Rhianne Vara 2,131 31,002 (21,926 ) - 11,207
Mr Kishen Vara 2,131 31,002 (21,926 ) - 11,207
The above loan is unsecured, interest free and repayable on demand.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rhianne Vara
Director
23rd February 2024