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Registered number: 12830816

Vark Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Vark Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
DIRECTORS
Mr A Karia
Ms K Tanna
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12830816
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Vark Investments Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vark Investments Limited

BALANCE SHEET AT 31 August 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3830,765516,446
CURRENT ASSETS
Debtors4-493
Cash at bank and in hand32,9935,536
32,9936,029
CREDITORS: Amounts falling due within one year54,4513,798
NET CURRENT ASSETS28,5422,231
TOTAL ASSETS LESS CURRENT LIABILITIES859,307518,677
CREDITORS: Amounts falling due after more than one year6849,495518,495
NET ASSETS9,812182
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account9,71282
SHAREHOLDERS' FUNDS9,812182
For the year ending 31 August 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 April 2024 and signed on their behalf by
.............................
Mr A Karia
Director

Vark Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 September 2022516,446516,446
Additions314,319314,319
At 31 August 2023830,765830,765
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors-493
-493

Vark Investments Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,25919
Directors current account2,1921,479
Deferred income-2,300
4,4513,798
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Mortgages574,495368,495
Directors' loan account125,000-
Other creditors150,000150,000
849,495518,495
7. SECURED CREDITORS
20232022
££
Amount of other creditors which are secured574,495368,495
The mortgages are secured against the investment properties.
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100