VRMC (UK) Limited 08295510 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of a flat management company. Digita Accounts Production Advanced 6.30.9574.0 true 08295510 2022-12-01 2023-11-30 08295510 2023-11-30 08295510 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08295510 bus:Micro-entities 2022-12-01 2023-11-30 08295510 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08295510 bus:FilletedAccounts 2022-12-01 2023-11-30 08295510 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08295510 bus:RegisteredOffice 2022-12-01 2023-11-30 08295510 bus:Director3 2022-12-01 2023-11-30 08295510 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08295510 countries:EnglandWales 2022-12-01 2023-11-30 08295510 2021-12-01 2022-11-30 08295510 2022-11-30 08295510 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08295510

VRMC (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 08295510)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

13,116

12,595

Creditors: Amounts falling due within one year

(150)

-

Total assets less current liabilities

12,966

12,595

Accruals and deferred income

(778)

(743)

 

12,188

11,852

Capital and reserves

12,188

11,852

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1
14 Victoria Road
Waterloo
Merseyside
L22 1RP

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 08295510)
Balance Sheet as at 30 November 2023 (continued)

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
Mr Neill Taylor
Director