2023-08-01 13507145 2024-07-31 13507145 2023-08-01 2024-07-31 13507145 2023-07-31 13507145 2022-08-01 2023-07-31 13507145 uk-core:WithinOneYear 2023-07-31 13507145 uk-core:WithinOneYear 2024-07-31 13507145 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 13507145 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13507145 uk-bus:Micro-entities 2023-08-01 2024-07-31 13507145 uk-bus:FullAccounts 2023-08-01 2024-07-31 13507145 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
VR FOOD AND WINE PRIVATE LTD
Registered Number:13507145
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
VR FOOD AND WINE PRIVATE LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13507145
Registered Number :
As at 31 July 2024
VR FOOD AND WINE PRIVATE LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
10,016
12,520
Fixed assets
55,788
45,382
Current assets
Prepayments and accrued income
2,040
1,180
Creditors: amounts falling due
within one year
(59,992)
(63,469)
(13,430)
(5,641)
Net current liabilities
Total assets less current liabilities
4,375
(910)
Accruals and deferred income
(2,640)
(2,022)
1,735
Net assets/liabilities
(2,932)
1,735
(2,932)
Capital and reserves
Notes to the Accounts
Statutory Information
VR FOOD AND WINE PRIVATE LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13507145.
Registered address:
42 Coombe Road
Kingston Upon Thames
England
KT2 7AF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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13507145
Registered Number :
For the year ended 31 July 2024
VR FOOD AND WINE PRIVATE LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Rajpal Singh Madhan Director
These financial statements were approved and authorised for issue by the Board on 09 April 2025 and were signed by:
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