1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11662247business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116622472020-11-30 116622472020-12-012021-11-30 11662247business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11662247business:FullAccounts2020-12-012021-11-30 116622472021-11-30 11662247business:Director12020-12-012021-11-30 11662247business:RegisteredOffice2020-12-012021-11-30 116622472020-11-30 11662247core:WithinOneYear2021-11-30 11662247core:WithinOneYear2020-11-30 11662247core:AfterOneYear2021-11-30 11662247core:AfterOneYear2020-11-30 11662247core:ShareCapital2021-11-30 11662247core:ShareCapital2020-11-30 11662247core:RetainedEarningsAccumulatedLosses2021-11-30 11662247core:RetainedEarningsAccumulatedLosses2020-11-30 11662247business:SmallEntities2020-12-012021-11-30 11662247countries:EnglandWales2020-12-012021-11-30 116622472019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11662247 (England and Wales)
Vandy's Properties Ltd Unaudited accounts for the year ended 30 November 2021
Vandy's Properties Ltd Unaudited accounts Contents
Page
- 2 -
Vandy's Properties Ltd Company Information for the year ended 30 November 2021
Director
Vandy Kaur
Company Number
11662247 (England and Wales)
Registered Office
H9 Charles House Bridge Road Southall Greater London UB2 4BD United Kingdom
- 3 -
Vandy's Properties Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
273,812 
273,812 
Current assets
Debtors
108,088 
- 
Cash at bank and in hand
17,581 
64,737 
125,669 
64,737 
Creditors: amounts falling due within one year
(132,665)
(71,401)
Net current liabilities
(6,996)
(6,664)
Total assets less current liabilities
266,816 
267,148 
Creditors: amounts falling due after more than one year
(264,487)
(264,981)
Net assets
2,329 
2,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,229 
2,067 
Shareholders' funds
2,329 
2,167 
For the year ending 30 November 2021 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 27 August 2022 and were signed on its behalf by
Vandy Kaur Director Company Registration No. 11662247
- 4 -
Vandy's Properties Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Vandy's Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11662247. The registered office is H9 Charles House, Bridge Road, Southall, Greater London, UB2 4BD, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2021 
£ 
Fair value at 1 December 2020
273,812 
At 30 November 2021
273,812 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
108,088 
- 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
720 
681 
Proposed dividends
- 
2,000 
Other creditors
96,224 
- 
Loans from directors
35,721 
68,720 
132,665 
71,401 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
201,487 
201,981 
Other creditors
63,000 
63,000 
264,487 
264,981 
- 5 -
Vandy's Properties Ltd Notes to the Accounts for the year ended 30 November 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -