0 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 11251139 2022-04-01 2023-03-31 11251139 2023-03-31 11251139 2022-03-31 11251139 bus:Director1 2022-04-01 2023-03-31 11251139 core:WithinOneYear 2023-03-31 11251139 core:WithinOneYear 2022-03-31 11251139 core:RestatedAmount 2022-03-31 11251139 bus:Micro-entities 2022-04-01 2023-03-31 11251139 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11251139 bus:FullAccounts 2022-04-01 2023-03-31 11251139 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11251139 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11251139
VERSATILE GP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
VERSATILE GP LTD
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
358
478
----
----
Current assets
45,417
37,568
Creditors: amounts falling due within one year
5,903
10,626
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--------
Net current assets
39,514
26,942
--------
--------
Total assets less current liabilities
39,872
27,420
Accruals and deferred income
600
600
--------
--------
39,272
26,820
--------
--------
Capital and reserves
39,272
26,820
--------
--------
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.
Director's 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 director acknowledges her 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 7 October 2023 , and are signed on behalf of the board by:
Dr G Kyei
Director
Company registration number: 11251139
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is International House, 12 Constance Street, London, E16 2DQ, United Kingdom.