VERIAM PROPERTY INVESTMENT LIMITED

Company Registration Number:
11323988 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

VERIAM PROPERTY INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VERIAM PROPERTY INVESTMENT LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Nigel Scott
Katharine Scott
Secretary: Nigel Scott
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 11323988 (England and Wales)

VERIAM PROPERTY INVESTMENT LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the Company is Management of residential property lets

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Nigel Scott
Katharine Scott

Secretary
Nigel Scott

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Nigel Scott
Status: Director

VERIAM PROPERTY INVESTMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 18,815 18,465
Other Income 27 2
Cost of Materials ( 12,238 ) ( 9,666 )
Other charges ( 1,156 ) ( 6,896 )
Tax on Profit ( 1,055 ) ( 362 )
Profit or (Loss) for Period 4,393 1,543

VERIAM PROPERTY INVESTMENT LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 357,250 357,250
Current assets: 11,845 7,884
Prepayments and accrued income: 16,000 24,000
Creditors: amounts falling due within one year: ( 12,335 ) ( 9,467 )
Net current assets (liabilities): 15,510 22,417
Total assets less current liabilities: 372,760 379,667
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 16,000 )
Total net assets (liabilities): 364,760 363,667
Capital and reserves: 364,760 363,667

VERIAM PROPERTY INVESTMENT LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Nigel Scott
Status: Director

The notes form part of these financial statements

VERIAM PROPERTY INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

VERIAM PROPERTY INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No