2022-03-01 13210088 2023-02-28 13210088 2022-03-01 2023-02-28 13210088 2022-02-28 13210088 2021-02-18 2022-02-28 13210088 uk-core:WithinOneYear 2022-02-28 13210088 uk-core:WithinOneYear 2023-02-28 13210088 uk-core:AfterOneYear 2022-02-28 13210088 uk-core:AfterOneYear 2023-02-28 13210088 uk-core:ShareCapital 2023-02-28 13210088 uk-core:ShareCapital 2022-02-28 13210088 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13210088 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 13210088 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 13210088 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13210088 uk-bus:FRS102 2022-03-01 2023-02-28 13210088 uk-bus:FullAccounts 2022-03-01 2023-02-28 13210088 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Vega Homes Limited
Registered Number:13210088
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Vega Homes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13210088
As at 28 February 2023
Vega Homes Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
196,495
196,495
Investment property
196,495
196,495
Current assets
409
Cash and cash equivalents
2,628
2,628
409
Trade and other payables: amounts falling due within one
year
(57,205)
(54,433)
3
(56,796)
(51,805)
Net current liabilities
Total assets less current liabilities
144,690
139,699
Trade and other payables: amounts falling due after more
than one year
(151,965)
(151,965)
4
(7,275)
Net liabilities
(12,266)
Capital and reserves
Called up share capital
2
2
Retained earnings
(7,277)
(12,268)
(7,275)
(12,266)
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Ronald Rimmer Director
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Vega Homes Limited
Notes to the Financial Statements
Statutory Information
Vega Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13210088.
Registered address:
4 Kiln Hill Close
Chadderton
Oldham
OL1 2RF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 March 2022
196,495
At 28 February 2023
196,495
Net book value
At 28 February 2023
196,495
At 28 February 2022
196,495
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
54,433
57,205
2 of 3
5
For the year ended 28 February 2023
Vega Homes Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
151,965
151,965
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3