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Company registration number: 10738376
V I Properties Limited
Unaudited filleted financial statements
30 September 2023
V I Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
V I Properties Limited
Directors and other information
Director Miss V Ingleston
Company number 10738376
Registered office 134 High Street
Hythe
Kent
England
CT21 5LB
Business address 4 Waddington Drive
Hawkinge
Kent
CT18 7NU
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
V I Properties Limited
Report to the director on the preparation of the
unaudited statutory financial statements of V I Properties Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of V I Properties Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of V I Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of V I Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V I Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that V I Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of V I Properties Limited. You consider that V I Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of V I Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
134 High Street
Hythe
Kent
CT21 5LB
V I Properties Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 239,495 239,511
_______ _______
Current assets 2,740 1,976
Prepayments and accrued income 442 398
_______ _______
3,182 2,374
Creditors: amounts falling due within one year ( 5,106) ( 2,136)
_______ _______
Net current (liabilities)/assets ( 1,924) 238
_______ _______
Total assets less current liabilities 237,571 239,749
Creditors: amounts falling due after more than one year ( 235,296) ( 241,238)
Accruals and deferred income ( 780) ( 12)
_______ _______
Net assets/(liabilities) 1,495 ( 1,501)
_______ _______
Capital and reserves 1,495 ( 1,501)
_______ _______
Notes to the financial statements
V I Properties Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 February 2024 , and are signed on behalf of the board by:
Miss V Ingleston
Director
Company registration number: 10738376
The company is a private company limited by shares, registered in England and Wales.