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Company registration number: 14455478
Verso Vintage Ltd
Unaudited filleted financial statements
30 November 2023
Verso Vintage Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Verso Vintage Ltd
Directors and other information
Directors Alison Davis (Appointed 1 November 2022)
Carola Von Deym (Appointed 1 November 2022)
Company number 14455478
Registered office 11 Manor Grove
Beckenham
BR3 5LB
Accountant TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Verso Vintage Ltd
Statement of financial position
30 November 2023
30/11/23
£ £
Fixed assets 290
_______
Current assets 10,438
Prepayments and accrued income 29
_______
10,467
Creditors: amounts falling due within one year ( 7,277)
_______
Net current assets 3,190
_______
Total assets less current liabilities 3,480
Accruals and deferred income ( 526)
_______
Net assets 2,954
_______
Capital and reserves 2,954
_______
Notes to the financial statements
Verso Vintage Ltd
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alison Davis - ( 2,726) ( 2,726)
Carola Von Deym - ( 2,126) ( 2,126)
_______ _______ _______
- ( 4,852) ( 4,852)
_______ _______ _______
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 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 01 August 2024 , and are signed on behalf of the board by:
Alison Davis
Director
Company registration number: 14455478
The company is a private company limited by shares, registered in England.