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COMPANY REGISTRATION NUMBER: 04966171
VR Management Company Ltd
Filleted Unaudited Financial Statements
31 December 2024
VR Management Company Ltd
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Current Assets
Cash at bank and in hand
10,641
12,035
Creditors: amounts falling due within one year
5
255
180
---------
---------
Net Current Assets
10,386
11,855
---------
---------
Total Assets Less Current Liabilities
10,386
11,855
---------
---------
Capital and Reserves
Called up share capital
6
20
20
Other reserves
11,835
13,039
Profit and loss account
( 1,469)
( 1,204)
---------
---------
Shareholders Funds
10,386
11,855
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr S. L. Bradley
Director
Company registration number: 04966171
VR Management Company Ltd
Notes to the Financial Statements
Year ended 31st December 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Revenue Recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
255
180
----
----
6. Called Up Share Capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
20
20
20
20
----
----
----
----