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Registered Number: 06828362
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

VERMOUNT LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 353,274    372,878 
353,274    372,878 
 
Current assets
Debtors 27,745    58,767 
Cash at bank and in hand 7,048    6,513 
34,793    65,280 
Creditors: amount falling due within one year (175,592)   (189,406)
Net current assets (140,799)   (124,126)
 
Total assets less current liabilities 212,475    248,752 
Net assets 212,475    248,752 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 211,475    247,752 
Shareholders fund 212,475    248,752 
 
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Shabbir Gheewalla
Director

Date approved: 13 February 2024
1
Statutory Information
VERMOUNT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06828362, registration address 7-10 Albert Square, Great Yarmouth, NR30 3JH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 March 2022 575,954    7,201    9,080    592,235 
Additions      
Disposals      
At 28 February 2023 575,954    7,201    9,080    592,235 
Depreciation
At 01 March 2022 209,481    1,440    8,436    219,357 
Charge for year 18,324    1,152    128    19,604 
On disposals      
At 28 February 2023 227,805    2,592    8,564    238,961 
Net book values
Closing balance as at 28 February 2023 348,149    4,609    516    353,274 
Opening balance as at 01 March 2022 366,473    5,761    644    372,878 

3.

Average number of employees

Average number of employees during the year was 10  (2022: 10).
2