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Company registration number: 13834021
Vowles Property Development Limited
Unaudited filleted financial statements
31 January 2023
Vowles Property Development Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vowles Property Development Limited
Directors and other information
Directors Mr C A Vowles
Mrs A Vowles
Mrs A L Vowles
Company number 13834021
Registered office 68A Abacus House
North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
68A Abacus House
North Street
Romford
Essex
RM1 1DA
Vowles Property Development Limited
Statement of financial position
31 January 2023
2023
£
Current assets 313,242
Creditors: amounts falling due within one year ( 13,686)
_______
Net current assets 299,556
_______
Total assets less current liabilities 299,556
Creditors: amounts falling due after more than one year ( 316,381)
Accruals and deferred income ( 800)
_______
Net liabilities ( 17,625)
_______
Capital and reserves ( 17,625)
_______
Vowles Property Development Limited
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
The balance owing to the director at the year end amounted to £10,075.
3. Going concern
As the directors have indicated their continuing support for the company, these accounts have been prepared on a going concern basis.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
Mr C A Vowles
Director
Company registration number: 13834021
The company is a private company limited by shares, registered in England & Wales.