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frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 06957582
Ver Facil Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 06957582
2023 2022
£ £
Fixed assets 330,239 307,701
Current assets 414,378 358,004
Prepayments and accrued income 32,197 4,446
Creditors: Amounts Falling Due Within One Year (189,814 ) (162,365 )
NET CURRENT ASSETS 256,761 200,085
TOTAL ASSETS LESS CURRENT LIABILITIES 587,000 507,786
Creditors: Amounts Falling After More Than One Year (229,314 ) (238,366 )
Accruals and deferred income (80,230 ) (12,918 )
NET ASSETS 277,456 256,502
CAPITAL AND RESERVES 277,456 256,502

Notes

1. General Information
Ver Facil Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06957582 . The registered office is 13, Normandy Way, Bodmin, Cornwall, PL31 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 201,069 209,160
Page 0
Page 1
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Nicola Cartwright
Director
Mr Robert Cartwright
Director
22 November 2023