1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10293978 2022-04-01 2023-03-31 10293978 2023-03-31 10293978 2021-04-01 2022-03-31 10293978 2022-03-31 10293978 bus:Director1 2022-04-01 2023-03-31 10293978 core:WithinOneYear 2023-03-31 10293978 core:WithinOneYear 2022-03-31 10293978 core:AfterOneYear 2023-03-31 10293978 core:AfterOneYear 2022-03-31 10293978 core:RestatedAmount 2022-03-31 10293978 bus:Micro-entities 2022-04-01 2023-03-31 10293978 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10293978 bus:FullAccounts 2022-04-01 2023-03-31 10293978 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10293978 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10293978
VPM Properties (Notts) Limited
Filleted Unaudited Financial Statements
For the year ending
31 March 2023
VPM Properties (Notts) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
584,379
583,872
---------
---------
Current assets
9,539
1,734
Prepayments and accrued income
731
715
--------
-------
10,270
2,449
Creditors: amounts falling due within one year
205,202
211,131
---------
---------
Net current liabilities
( 194,932)
( 208,682)
---------
---------
Total assets less current liabilities
389,447
375,190
Creditors: amounts falling due after more than one year
393,490
393,490
Accruals and deferred income
5,923
3,875
---------
---------
(9,966)
(22,175)
---------
---------
Capital and reserves
( 9,966)
( 22,175)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 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 financial statements 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 financial statements .
These 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 24 October 2023 , and are signed on behalf of the board by:
A Verjee
Director
Company registration number: 10293978
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Willow Lea, Oak Tree Lane, Mansfield, Nottinghamshire, NG18 3HP, England.