1 July 2022 v2024.3.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP031472262022-07-012023-06-30031472262023-06-30031472262022-06-3003147226core:WithinOneYear2023-06-3003147226core:WithinOneYear2022-06-3003147226core:AfterOneYear2023-06-3003147226bus:RegisteredOffice2022-07-012023-06-30031472262021-07-012022-06-3003147226bus:Director12022-07-012023-06-300314722612022-07-012023-06-3003147226countries:EnglandWales2022-07-012023-06-3003147226bus:AuditExemptWithAccountantsReport2022-07-012023-06-3003147226bus:PrivateLimitedCompanyLtd2022-07-012023-06-3003147226bus:Micro-entities2022-07-012023-06-3003147226bus:FullAccounts2022-07-012023-06-30
Company registration number:
03147226
Vera Estates Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Vera Estates Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
970,367
 
549,614
 
   
Current assets
6,119
 
10,346
 
Prepayments and accrued income
1,460
 
675
 
Creditors: amounts falling due within one year
(49,275
)
(13,116
)
Net current liabilities
(41,696
)
(2,095
)
Total assets less current liabilities
928,671
 
547,519
 
Creditors: amounts falling due after more than one year
(198,000
) -  
Accruals and deferred income
(1,284
)
(1,224
)
Net assets
729,387
 
546,295
 
   
Capital and reserves
729,387
 
546,295
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
56 Warwick Road
,
Bishops Stortford
,
Hertfordshire
,
CM23 5NW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 January 2024
, and are signed on behalf of the board by:
P Self
Director
Company registration number:
03147226