Company registration number 11656690 (England and Wales)
VLR PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
VLR PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
VLR PROPERTY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
545,858
545,858
Current assets
Debtors
3
91,340
55,808
Cash at bank and in hand
1,433
3,476
92,773
59,284
Creditors: amounts falling due within one year
4
(370,148)
(303,304)
Net current liabilities
(277,375)
(244,020)
Total assets less current liabilities
268,483
301,838
Creditors: amounts falling due after more than one year
5
(270,196)
(295,954)
Net (liabilities)/assets
(1,713)
5,884
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(1,813)
5,784
Total equity
(1,713)
5,884

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 April 2024 and are signed on its behalf by:
Mr R Gahagan
Mr L Milns
Director
Director
Company registration number 11656690 (England and Wales)
VLR PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
3
3
2
Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2022 and 30 June 2023
545,858
Depreciation and impairment
At 1 July 2022 and 30 June 2023
-
0
Carrying amount
At 30 June 2023
545,858
At 30 June 2022
545,858
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
81,000
45,000
Other debtors
10,340
10,808
91,340
55,808
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
37,604
27,980
Trade creditors
-
0
262
Taxation and social security
436
2,455
Other creditors
332,108
272,607
370,148
303,304
VLR PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 3 -
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
270,196
295,954
VLR PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 4 -
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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