Company Registration No. SC632461 (Scotland)
VIRTUOUS CARE RESOURCES LIMITED
Unaudited accounts
for the year ended 30 June 2022
VIRTUOUS CARE RESOURCES LIMITED
Unaudited accounts
Contents
VIRTUOUS CARE RESOURCES LIMITED
Company Information
for the year ended 30 June 2022
Director
VICTOR ORJI, Seggy
Company Number
SC632461 (Scotland)
Registered Office
19 MEIKLE DRIVE
PENICUIK
MIDLOTHIAN
EH26 0FZ
SCOTLAND
VIRTUOUS CARE RESOURCES LIMITED
Statement of financial position
as at 30 June 2022
Tangible assets
45,566
46,074
Cash at bank and in hand
6,018
79
Creditors: amounts falling due within one year
(13,999)
(15,939)
Net current liabilities
(7,981)
(15,860)
Called up share capital
1
1
Profit and loss account
37,584
30,213
Shareholders' funds
37,585
30,214
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2023 and were signed on its behalf by
VICTOR ORJI, Seggy
Director
Company Registration No. SC632461
VIRTUOUS CARE RESOURCES LIMITED
Notes to the Accounts
for the year ended 30 June 2022
VIRTUOUS CARE RESOURCES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC632461. The registered office is 19 MEIKLE DRIVE, PENICUIK, MIDLOTHIAN, EH26 0FZ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2021
46,074
-
46,074
At 30 June 2022
46,074
2,326
48,400
Charge for the year
2,764
70
2,834
At 30 June 2022
2,764
70
2,834
At 30 June 2022
43,310
2,256
45,566
At 30 June 2021
46,074
-
46,074
5
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
7,622
14,747
Taxes and social security
2,198
292
Loans from directors
3,579
-
VIRTUOUS CARE RESOURCES LIMITED
Notes to the Accounts
for the year ended 30 June 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
