Registered number
04461327
H G Verney & Son Limited
Filleted Accounts
31 October 2023
H G Verney & Son Limited
Registered number: 04461327
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 163,870 117,262
Current assets 19,979 16,895
Creditors: amounts falling due within one year (23,242) (25,330)
Net current liabilities (3,263) (8,435)
Total assets less current liabilities 160,607 108,827
Creditors: amounts falling due after more than one year (200,576) (159,620)
Accruals and deferred income (1,500) (2,494)
Net liabilities (41,469) (53,287)
Capital and reserves (41,469) (53,287)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Newington Studio, Newington, Tetbury, England, GL8 8UE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H G V L Verney
Director
Approved by the board on 9 February 2024
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