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REGISTERED NUMBER: 09460265 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

VNM Estates and Lettings Limited

VNM Estates and Lettings Limited (Registered number: 09460265)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


VNM Estates and Lettings Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr V Pokar
Mr. N Pokar





REGISTERED OFFICE: Suite 3
Falcon Court Business Centre
College Road
Maidstone
Kent
ME15 6TF





REGISTERED NUMBER: 09460265 (England and Wales)





ACCOUNTANTS: Skyfire Accountancy Ltd
The Old Rectory
Springhead Road
Northfleet
Kent
DA11 8HN

VNM Estates and Lettings Limited (Registered number: 09460265)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 62,197 50,790
Cash at bank and in hand 47,650 37,933
109,847 88,723
CREDITORS
Amounts falling due within one year 83,913 58,580
NET CURRENT ASSETS 25,934 30,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,934

30,143

CREDITORS
Amounts falling due after more than one
year

25,833

35,833
NET ASSETS/(LIABILITIES) 101 (5,690 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 (5,790 )
SHAREHOLDERS' FUNDS 101 (5,690 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

VNM Estates and Lettings Limited (Registered number: 09460265)

Abridged Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:




Mr V Pokar - Director



Mr. N Pokar - Director


VNM Estates and Lettings Limited (Registered number: 09460265)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

VNM Estates and Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Sales comprise the fair value of the consideration received or receivable for the sale of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 184
DEPRECIATION
At 1 April 2022
and 31 March 2023 184
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

VNM Estates and Lettings Limited (Registered number: 09460265)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. RELATED PARTY DISCLOSURES

During the period the company loaned £2,590 to Jayan Ltd, which is part of the same group. At the end of the period the amount owed by Jayan Ltd was £52,590 (2022: £50,000). The loan is included within debtors due within one year, is free of interest and is payable on demand.

During the period the company loaned £2,590 to N Pokar Ltd, which is part of the same group. At the end of the period the amount owed by N Pokar Ltd was £2,590 (2022: £0). The loan is included within debtors due within one year, is free of interest and is payable on demand.

7. COVID-19 BUSINESS SUPPORT

The company received £0 (2022: £729) of grants covering the interest due on the Bounce Back loan No conditions or other contingencies have been applied to the grant.