Company Registration No. 12404289 (England and Wales)
VBR Property Limited
Unaudited financial statements
for the year ended 31 January 2024
VBR Property Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
77,876
240,592
Current assets
78,406
8,659
Creditors: amounts falling due within one year
(97,651)
(190,209)
Net current liabilities
(19,245)
(181,550)
Total assets less current liabilities
58,631
59,042
Creditors: amounts falling due after more than one year
(99,045)
(179,680)
Accruals and deferred income
(20,213)
(20,294)
Net liabilities
(60,627)
(140,932)
Capital and reserves
(60,627)
(140,932)
VBR Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12404289. The registered office is Arena Business Centre, Unit 28, Block A, Holyrood Close, Poole, Dorset, BH17 7FJ.
2 Directors' advances, credit and guarantees
The directors are owed the sum of £96,145 (2023: £145,209) at the date of these accounts. Interest is charged on the loans which are repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
VBR Property Limited
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
A F Reynolds
Director
Company Registration No. 12404289