Registered number
10638970
VM Property Services Limited
Filleted Accounts
28 February 2023
VM Property Services Limited
Registered number: 10638970
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 260,626 260,626
Current assets 12,368 4,092
Creditors: amounts falling due within one year (2,290) (348)
Net current assets 10,078 3,744
Total assets less current liabilities 270,704 264,370
Creditors: amounts falling due after more than one year (266,233) (262,196)
Accruals and deferred income (583) (588)
Net assets 3,888 1,586
Capital and reserves 3,888 1,586
Number Number
Average number of employees 0 0
The investment property was valued at the cost prices shown in balance sheet. No gain or loss has been accounted for in the year.
Company owes to Mr. Vikram Patel £35536.00 (£35,524) (2021)and £35,448.00 (£35898) (2021)to Mr.Mahershi Patel as a loan from Directors. The amount is shown under Creditors due after more than one year.
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Chester Drive, Harrow, HA2 7PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mahershi Patel
Director
Approved by the board on 24 November 2023
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