Accounts Submission

DAVID WALTERS VR & INNOVATION LIMITED - Company Information

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Company Registration Number:
03173268 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

The Principal activity of the company is to engage with it's partnering schools, which now amount to nine, to provide a creative curriculum for the students.

Political and charitable donations

The Company has no political associations and makes no donations. Although the Company works closely with the Comino Foundation it makes no donations.

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
David Walters
Mark Scott Walters

Secretary
Mark Scott Walters

This report was approved by the board of directors on 28 November 2022
And Signed On Behalf Of The Board By:

Name: David Walters
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	26,474	27,077
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 2,561 )	( 247 )
Staff Costs	( 7,534 )	( 8,547 )
Depreciation and Writeoffs	( 37 )	( 55 )
Other charges	( 10,784 )	( 12,948 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	5,558	5,280

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	850,074	850,110
Current assets:	1,644	3,580
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 34,328 )	( 15,236 )
Net current assets (liabilities):	( 32,684 )	( 11,656 )
Total assets less current liabilities:	817,390	838,454
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	817,390	838,454
Capital and reserves:	817,390	838,454

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2022
And Signed On Behalf Of The Board By:

Name: David Walters
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No

Director:		David Walters
		Mark Scott Walters


Secretary:		Mark Scott Walters


Registered office:		Brown Hill Farm Knowsley Road Ainsworth Bolton BL2 5QA


Company Registration Number:		03173268 (England and Wales)

Accounts Submission