0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10592465 2022-02-01 2023-01-31 10592465 2023-01-31 10592465 2022-01-31 10592465 bus:Director1 2022-02-01 2023-01-31 10592465 core:WithinOneYear 2023-01-31 10592465 core:WithinOneYear 2022-01-31 10592465 bus:Micro-entities 2022-02-01 2023-01-31 10592465 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10592465 bus:FullAccounts 2022-02-01 2023-01-31 10592465 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10592465 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 10592465
Vesta Property Management Limited
Unaudited filleted financial statements
for the Year ended
31 January 2023
Vesta Property Management Limited
Contents
Balance sheet and notes to the financial statements
Vesta Property Management Limited
Balance sheet
31 January 2023
2023 2022
£ £
Fixed assets - 173,013
_______ _______
Current assets 35,605 81,633
Creditors: amounts falling due within one year ( 46,659) ( 254,991)
_______ _______
Net current liabilities ( 11,054) ( 173,358)
_______ _______
Total assets less current liabilities ( 11,054) ( 345)
Accruals and deferred income ( 4,080) ( 3,510)
_______ _______
Net liabilities ( 15,134) ( 3,855)
_______ _______
Capital and reserves ( 15,134) ( 3,855)
_______ _______
Notes to the financial statements
Vesta Property Management Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 06 October 2023 , and are signed on behalf of the board by:
S D Sliwinski
Director
Company registration number: 10592465
The company is a private company limited by shares, registered in . The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.