Company registration number 13677147 (England and Wales)
VR DIVISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
VR DIVISION LIMITED
COMPANY INFORMATION
Directors
O Kotainy
Mr M Y Jasem
Company number
13677147
Registered office
25 Beaconsfield Road
London
England
E16 4HS
Accountants
Yahesa Accounting Ltd
8 Duncannon Street, Golden Cross House
London
England
WC2N 4JF
England
VR DIVISION LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
VR DIVISION LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,912
3,142
Current assets
33,916
41,565
Creditors: amounts falling due within one year
(24,064)
(12,782)
Net current assets
9,852
28,783
Total assets less current liabilities
14,764
31,925
Net assets
14,764
31,925
Capital and reserves
14,764
31,925
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
VR DIVISION LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 107A Bathurst Gardens, London, NW10 5JJ.
For the year ended 31 October 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
VR DIVISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
O Kotainy
Director
Company registration number 13677147 (England and Wales)