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REGISTERED NUMBER: 11516235 (England and Wales)




















Financial Statements

for the Period

14 August 2018 to 30 September 2019

for

VR 1844 LIMITED

VR 1844 LIMITED (REGISTERED NUMBER: 11516235)






Contents of the Financial Statements
for the Period 14 August 2018 to 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VR 1844 LIMITED

Company Information
for the Period 14 August 2018 to 30 September 2019







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





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 2019

Notes £   
CURRENT ASSETS
Stocks 306,690
Cash at bank 722
307,412
CREDITORS
Amounts falling due within one year 4 (309,112 )
NET CURRENT LIABILITIES (1,700 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,700

)

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2019 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
11 August 2020 and were signed on its behalf by:





T I Walker - Director


VR 1844 LIMITED (REGISTERED NUMBER: 11516235)

Notes to the Financial Statements
for the Period 14 August 2018 to 30 September 2019

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 period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 305,276
Other creditors 3,836
309,112