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Company Registration No. 12777407 (England and Wales)
V&R TEXTILES LTD Unaudited accounts for the year ended 31 July 2024
V&R TEXTILES LTD Unaudited accounts Contents
Page
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V&R TEXTILES LTD Company Information for the year ended 31 July 2024
Director
Vitalijus Kudriasovas
Company Number
12777407 (England and Wales)
Registered Office
11 UPLAND DRIVE LITTLE HULTON MANCHESTER LANCASHIRE M38 9UD UNITED KINGDOM
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V&R TEXTILES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,495 
- 
Current assets
Debtors
1,397 
59,869 
Cash at bank and in hand
12,367 
33,773 
13,764 
93,642 
Creditors: amounts falling due within one year
(20,666)
(49,588)
Net current (liabilities)/assets
(6,902)
44,054 
Net assets
34,593 
44,054 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
34,493 
44,053 
Shareholders' funds
34,593 
44,054 
For the year ending 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 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 6 March 2025 and were signed on its behalf by
Vitalijus Kudriasovas Director Company Registration No. 12777407
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V&R TEXTILES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
V&R TEXTILES LTD is a private company, limited by shares, registered in England and Wales, registration number 12777407. The registered office is 11 UPLAND DRIVE, LITTLE HULTON, MANCHESTER, LANCASHIRE, M38 9UD, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
41,495 
At 31 July 2024
41,495 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
41,495 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
712 
36,839 
Trade debtors
685 
- 
Accrued income and prepayments
- 
23,030 
1,397 
59,869 
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V&R TEXTILES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,000 
- 
Taxes and social security
8,666 
9,588 
Proposed dividends
- 
40,000 
20,666 
49,588 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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