Company Registration No. 11550300 (England and Wales)
Vestra Property Management Limited
Unaudited accounts
for the year ended 30 September 2023
Vestra Property Management Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Vestra Property Management Limited
Company Information
for the year ended 30 September 2023
Directors
Glen Tilley
Natalie Anne Tilley
Company Number
11550300 (England and Wales)
Registered Office
VESTRA PROPERTY MANAGEMENT, 3
SWAN ROAD
SEATON
EX12 2US
ENGLAND
Accountants
Axe Valley Accountancy Ltd
3 Swan Road
Seaton
Devon
EX12 2US
Vestra Property Management Limited
Statement of Financial Position
as at 30 September 2023
Current assets
271,310
266,571
Prepayments and accrued income
1,379
1,379
Creditors: amounts falling due within one year
(31,302)
(41,429)
Net current assets
241,387
226,521
Total assets less current liabilities
243,101
228,499
Net assets
243,101
228,499
Capital and reserves
243,101
228,499
Vestra Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11550300. The registered office is VESTRA PROPERTY MANAGEMENT, 3, SWAN ROAD, SEATON, EX12 2US, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 November 2023
Glen Tilley
Director
Company Registration No. 11550300