Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activitytrue2022-04-0111truetrue 09339210 2022-04-01 2023-03-31 09339210 2021-04-01 2022-03-31 09339210 2023-03-31 09339210 2022-03-31 09339210 c:Director3 2022-04-01 2023-03-31 09339210 d:ShareCapital 2023-03-31 09339210 d:ShareCapital 2022-03-31 09339210 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 09339210 c:FRS102 2022-04-01 2023-03-31 09339210 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09339210 c:FullAccounts 2022-04-01 2023-03-31 09339210 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 09339210






VERDIN HOUSE MANAGEMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










img6b59.png

 
VERDIN HOUSE MANAGEMENT LIMITED
REGISTERED NUMBER:09339210

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


Page 1

 
VERDIN HOUSE MANAGEMENT LIMITED
REGISTERED NUMBER:09339210
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A J Dean
Director

Date: 20 November 2023

Page 2

 
VERDIN HOUSE MANAGEMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Verdin House Management Limited is a private company limited by shares registered in England and Wales. Its registered office address is Gateway House, 10 Coopers Way, Southend-On-Sea, Essex, SS2 5TE.
The company is dormant for the current and preceding period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
1
1

1
1


Page 3