19 April 2023 false No description of principal activity Taxfiler 2024.6 14814820business:PrivateLimitedCompanyLtd2023-04-192024-03-31 148148202023-04-18 148148202023-04-192024-03-31 14814820business:AuditExemptWithAccountantsReport2023-04-192024-03-31 14814820business:FilletedAccounts2023-04-192024-03-31 148148202024-03-31 14814820business:Director12023-04-192024-03-31 14814820business:RegisteredOffice2023-04-192024-03-31 14814820core:WithinOneYear2024-03-31 14814820core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-03-31 14814820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14814820core:PreviouslyStatedAmount2024-03-31 14814820business:SmallEntities2023-04-192024-03-31 14814820countries:EnglandWales2023-04-192024-03-31 14814820core:Goodwill2023-04-18 14814820core:Goodwill2023-04-192024-03-31 14814820core:Goodwill2024-03-31 14814820core:FurnitureFittings2023-04-18 14814820core:FurnitureFittings2023-04-192024-03-31 14814820core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14814820 (England and Wales)
VR FOOD & WINE LTD Unaudited accounts for the period from 19 April 2023 to 31 March 2024
VR FOOD & WINE LTD Unaudited accounts Contents
Page
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VR FOOD & WINE LTD Company Information for the period from 19 April 2023 to 31 March 2024
Director
SOMESH DAKA
Company Number
14814820 (England and Wales)
Registered Office
19 NORTH SEATON ROAD ASHINGTON NE63 0AG ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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VR FOOD & WINE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
23,334 
Tangible assets
13,841 
37,175 
Current assets
Inventories
25,222 
Cash at bank and in hand
7,665 
32,887 
Creditors: amounts falling due within one year
(35,515)
Net current liabilities
(2,628)
Net assets
34,547 
Capital and reserves
Capital redemption reserve
(1)
Profit and loss account
34,548 
Shareholders' funds
34,547 
For the period ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
SOMESH DAKA Director Company Registration No. 14814820
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VR FOOD & WINE LTD Notes to the Accounts for the period from 19 April 2023 to 31 March 2024
1
Statutory information
VR FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14814820. The registered office is 19 NORTH SEATON ROAD, ASHINGTON, NE63 0AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 19 April 2023
- 
Additions
25,000 
At 31 March 2024
25,000 
Amortisation
At 19 April 2023
- 
Charge for the period
1,666 
At 31 March 2024
1,666 
Net book value
At 31 March 2024
23,334 
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VR FOOD & WINE LTD Notes to the Accounts for the period from 19 April 2023 to 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 April 2023
- 
Additions
16,879 
At 31 March 2024
16,879 
Depreciation
Charge for the period
3,038 
At 31 March 2024
3,038 
Net book value
At 31 March 2024
13,841 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,537 
Taxes and social security
5,248 
Other creditors
2,987 
Loans from directors
23,743 
35,515 
7
Average number of employees
During the period the average number of employees was 0.
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