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REGISTERED NUMBER: 11516235 (England and Wales)




















Financial Statements

for the Year Ended 30 September 2020

for

VR 1844 LIMITED

VR 1844 LIMITED (REGISTERED NUMBER: 11516235)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VR 1844 LIMITED


Company Information
for the Year Ended 30 September 2020







DIRECTORS: T I Walker
Ms L H Seto
J McDermott
Miss E J Morby





REGISTERED OFFICE: Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL





REGISTERED NUMBER: 11516235 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL

VR 1844 LIMITED (REGISTERED NUMBER: 11516235)


Balance Sheet
30 September 2020

30.9.20 30.9.19
Notes £    £   
CURRENT ASSETS
Stocks 343,101 306,690
Debtors 4 12,490 -
Cash at bank 1,661 722
357,252 307,412
CREDITORS
Amounts falling due within one year 5 (427,131 ) (309,112 )
NET CURRENT LIABILITIES (69,879 ) (1,700 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,879

)

(1,700

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (69,979 ) (1,800 )
(69,879 ) (1,700 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2021 and were signed on its behalf by:





T I Walker - Director


VR 1844 LIMITED (REGISTERED NUMBER: 11516235)


Notes to the Financial Statements
for the Year Ended 30 September 2020

1. STATUTORY INFORMATION

VR 1844 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2019 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Trade debtors 343 -
Other debtors 12,147 -
12,490 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Trade creditors 84,442 -
Amounts owed to group undertakings 340,889 305,276
Other creditors 1,800 3,836
427,131 309,112

The group undertaking is Muniment Ltd Company number : 08687267