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Company Registration No. 12905754 (England and Wales)
V.R. SERVICES LTD Unaudited accounts for the year ended 30 September 2023
V.R. SERVICES LTD Unaudited accounts Contents
Page
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V.R. SERVICES LTD Company Information for the year ended 30 September 2023
Director
Vytaytas Ruigys
Company Number
12905754 (England and Wales)
Registered Office
39 NORFOLK ROAD THORNTON HEATH CR7 8ND UNITED KINGDOM
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V.R. SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,013 
877 
Cash at bank and in hand
2,299 
3,312 
15,312 
4,189 
Creditors: amounts falling due within one year
(2,909)
(8,856)
Net current assets/(liabilities)
12,403 
(4,667)
Net assets/(liabilities)
12,403 
(4,667)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,402 
(4,668)
Shareholders' funds
12,403 
(4,667)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 April 2024 and were signed on its behalf by
Vytaytas Ruigys Director Company Registration No. 12905754
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V.R. SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
V.R. SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12905754. The registered office is 39 NORFOLK ROAD, THORNTON HEATH, CR7 8ND, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
877 
Other debtors
13,013 
- 
13,013 
877 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,909 
- 
Other creditors
- 
8,356 
Loans from directors
- 
500 
2,909 
8,856 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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