Registered number
11181894
V City Manchester Ltd
Filleted Accounts
28 February 2023
V City Manchester Ltd
Registered number: 11181894
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 728,534 728,534
Current assets 51,346 43,914
Prepayments and accrued income 2,037 348
53,383 44,262
Creditors: amounts falling due within one year (335,033) (340,171)
Net current liabilities (281,650) (295,909)
Total assets less current liabilities 446,884 432,625
Creditors: amounts falling due after more than one year (321,721) (340,346)
Accruals and deferred income (960) 440
Net assets 124,203 92,719
Capital and reserves 124,203 92,719
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 433 Wilmslow Road Withington, Manchester, United Kingdom, M20 4AF.
The director is 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 director acknowledges his 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.
Peter Ka Leung Yim
Director
Approved by the board on 15 November 2023
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