IRIS Accounts Production v23.1.5.20 10739413 director 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107394132022-04-30107394132023-04-30107394132022-05-012023-04-30107394132021-04-30107394132021-05-012022-04-30107394132022-04-3010739413ns15:EnglandWales2022-05-012023-04-3010739413ns14:PoundSterling2022-05-012023-04-3010739413ns10:Director12022-05-012023-04-3010739413ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3010739413ns10:Micro-entities2022-05-012023-04-3010739413ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3010739413ns10:FullAccounts2022-05-012023-04-3010739413ns5:CurrentFinancialInstruments2023-04-3010739413ns5:CurrentFinancialInstruments2022-04-3010739413ns10:RegisteredOffice2022-05-012023-04-30
REGISTERED NUMBER: 10739413 (England and Wales)















Financial Statements for the Year Ended 30th April 2023

for

Versatile Terrain Ltd

Versatile Terrain Ltd (Registered number: 10739413)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Balance Sheet 1


Versatile Terrain Ltd (Registered number: 10739413)

Balance Sheet
30th April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 549 1,910

CURRENT ASSETS 3,673 4,647

CREDITORS
Amounts falling due within one year (1,648 ) (3,912 )
NET CURRENT ASSETS 2,025 735
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,574

2,645

CAPITAL AND RESERVES 2,574 2,645

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Versatile Terrain Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10739413

Registered office: 114 Grange Road
Billericay
Essex
CM11 2RR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the directors' current account was credited with £312 for the use of home as office space.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Versatile Terrain Ltd (Registered number: 10739413)

Balance Sheet - continued
30th April 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30th January 2024 and were signed by:





Mrs H L Ribbons - Director