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COMPANY REGISTRATION NUMBER: 13402763
Vicky Brown Property Management Ltd
Filleted Unaudited Financial Statements
31 May 2023
Vicky Brown Property Management Ltd
Statement of Financial Position
31 May 2023
Period from
Year to
17 May 21 to
31 May 23
31 May 22
£
£
£
£
Fixed assets
17,360
15,389
---------
---------
Current assets
34,950
14,748
Creditors: amounts falling due within one year
49,738
43,967
---------
---------
Net current liabilities
( 14,788)
( 29,219)
---------
---------
Total assets less current liabilities
2,572
( 13,830)
Accruals and deferred income
1,427
1,233
-------
---------
1,145
(15,063)
-------
---------
Capital and reserves
1,145
( 15,063)
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Miss V Brown
( 37,612)
6,679
( 30,933)
Mr A Morton
( 8,050)
8,045
( 5)
---------
-------
---------
---------
( 37,612)
( 8,050)
14,724
( 30,938)
---------
-------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Miss V Brown
( 38,846)
1,234
( 37,612)
Mr A Morton
----
---------
-------
---------
( 38,846)
1,234
( 37,612)
----
---------
-------
---------
The non-interest bearing loans are repayable on demand.
For the year ending 31st May 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 16 November 2023 , and are signed on behalf of the board by:
Miss V Brown
Director
Company registration number: 13402763
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Yews, 6 Shrewsbury Road, Hadnall, Shropshire, SY4 4AN, United Kingdom.