Verbena Homes Limited 05005694 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 05005694 2022-02-01 2023-01-31 05005694 2023-01-31 05005694 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05005694 bus:Micro-entities 2022-02-01 2023-01-31 05005694 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05005694 bus:FullAccounts 2022-02-01 2023-01-31 05005694 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05005694 bus:RegisteredOffice 2022-02-01 2023-01-31 05005694 bus:Director1 2022-02-01 2023-01-31 05005694 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05005694 countries:AllCountries 2022-02-01 2023-01-31 05005694 2021-02-01 2022-01-31 05005694 2022-01-31 05005694 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05005694

Verbena Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

FRS 105

 

Verbena Homes Limited

(Registration number: 05005694)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

388,414

764

Creditors: Amounts falling due within one year

 

(390,408)

(1,000)

Total assets less current liabilities

 

(1,994)

(236)

Accruals and deferred income

 

(2,000)

-

   

(3,994)

(236)

Capital and reserves

 

(3,994)

(236)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Grace Woodford Drive
East Cowes
Isle of Wight
PO32 6FQ

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

 

Verbena Homes Limited

(Registration number: 05005694)
Balance Sheet as at 31 January 2023

.........................................
Mr David Timothy Mark Rhodes
Director