Registered Number 03772275

VIMARK PROPERTIES LIMITED

Micro-entity Accounts

31 May 2023

VIMARK PROPERTIES LIMITED Registered Number 03772275

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
408,512
514,457
Current Assets
435,238
139,586
Prepayments and accrued income
1,991
453
Creditors: amounts falling due within one year
(144,651)
(113,609)
Net current assets (liabilities)
292,578
26,430
Total assets less current liabilities
701,090
540,887
Accruals and deferred income
(850)
(1,050)
Total net assets (liabilities)
700,240
539,837
Capital and reserves
700,240
539,837
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2024

And signed on their behalf by:
Donna Alida Morgan, Director

VIMARK PROPERTIES LIMITED Registered Number 03772275

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2