VT Developments (South) Limited 09083051 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 09083051 2022-07-01 2023-06-30 09083051 2023-06-30 09083051 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09083051 bus:Micro-entities 2022-07-01 2023-06-30 09083051 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09083051 bus:FullAccounts 2022-07-01 2023-06-30 09083051 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09083051 bus:RegisteredOffice 2022-07-01 2023-06-30 09083051 bus:Director1 2022-07-01 2023-06-30 09083051 bus:Director2 2022-07-01 2023-06-30 09083051 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09083051 countries:UnitedKingdom 2022-07-01 2023-06-30 09083051 2021-07-01 2022-06-30 09083051 2022-06-30 09083051 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09083051

VT Developments (South) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

VT Developments (South) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

VT Developments (South) Limited

Company Information

Directors

Mr David E Riley

Mr Richard Holliday

Registered office

10A Parlaunt Road
Langley
Berkshire
SL3 8BB

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

VT Developments (South) Limited

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David E Riley

Mr Richard Holliday

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr David E Riley
Director

.........................................
Mr Richard Holliday
Director

 

VT Developments (South) Limited

(Registration number: 09083051)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

309,600

316,800

Current assets

52,296

28,046

Creditors: Amounts falling due within one year

(336,130)

(329,908)

Net current liabilities

(283,834)

(301,862)

Total assets less current liabilities

25,766

14,938

Accruals and deferred income

(510)

-

 

25,256

14,938

Capital and reserves

25,256

14,938

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

These financial statements were authorised for issue by the Board on 14 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

VT Developments (South) Limited

(Registration number: 09083051)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr David E Riley
Director

.........................................
Mr Richard Holliday
Director