Vp (Talbot Green) Limited
Vp (Talbot Green) Limited
Registered number: 12251491
Unaudited Financial Statements
For The Year Ended
31 October 2021
Page 1
Vp (Talbot Green) Limited
Unaudited Financial Statements
For The Year Ended
31 October 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4 |
Page 1
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Vp (Talbot Green) Limited
Balance Sheet
As at
31 October 2021
Balance Sheet
Registered number:
12251491
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 31 October 2021 | 31 October 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 99,550 | 80,100 | |||
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Vp (Talbot Green) Limited
Balance Sheet (continued)
As at
31 October 2021
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 4 form part of these financial statements.
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Page 4
Vp (Talbot Green) Limited
Notes to the Financial Statements
For The Year Ended
31 October 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
175,000 |
| As at
|
175,000 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
175,000 |
| As at
|
175,000 |
4.
Debtors
| 31 October 2021 | 31 October 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Director's loan account | - |
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| Amounts owed by subsidiaries |
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5.
Creditors: Amounts Falling Due Within One Year
| 31 October 2021 | 31 October 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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6.
Share Capital
| 31 October 2021 | 31 October 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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7.
General Information
Vp (Talbot Green) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
12251491
. The registered office is 30 Talbot Road Talbot Green, Pontyclun, Rct, CF72 8AF.
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