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
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
Vjrp Property Ltd
Statement of financial position
as at 30 September 2024
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)
Called up share capital
100
Profit and loss account
407
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
Vjrp Property Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
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
At 30 September 2024
2,070
5,176
62
7,308
Charge for the year
-
1,294
15
1,309
At 30 September 2024
-
1,294
15
1,309
At 30 September 2024
2,070
3,882
47
5,999
5
Creditors: amounts falling due within one year
2024
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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.