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Company Registration No. 14373166 (England and Wales)
Vjrp Property Ltd Unaudited accounts for the year ended 30 September 2024
Vjrp Property Ltd Unaudited accounts Contents
Page
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Vjrp Property Ltd Company Information for the year ended 30 September 2024
Directors
V J B Grant B B Harrison
Company Number
14373166 (England and Wales)
Registered Office
4 Chretien Road Manchester M224FS United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Vjrp Property Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,999 
Current assets
Cash at bank and in hand
139 
Creditors: amounts falling due within one year
(900)
Net current liabilities
(761)
Total assets less current liabilities
5,238 
Creditors: amounts falling due after more than one year
(4,731)
Net assets
507 
Capital and reserves
Called up share capital
100 
Profit and loss account
407 
Shareholders' funds
507 
For the year ending 30 September 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 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 of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by
B B Harrison Director Company Registration No. 14373166
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Vjrp Property Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Vjrp Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14373166. The registered office is 4 Chretien Road, Manchester, M224FS, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Land & buildings
Nil
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Investment property
Investment property is included at market 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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
5,176 
62 
5,238 
Additions
2,070 
- 
- 
2,070 
At 30 September 2024
2,070 
5,176 
62 
7,308 
Depreciation
Charge for the year
- 
1,294 
15 
1,309 
At 30 September 2024
- 
1,294 
15 
1,309 
Net book value
At 30 September 2024
2,070 
3,882 
47 
5,999 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
900 
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Vjrp Property Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
2,983 
Loans from directors
1,748 
4,731 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
B B Harrison
Director's Loan Account
(16,095)
(12,843)
(27,190)
(1,748)
(16,095)
(12,843)
(27,190)
(1,748)
9
Average number of employees
During the year the average number of employees was 1.
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