Company registration number: 13434664
Unaudited financial statements
for the year ended 30 June 2024
for
Vertical Finance Properties Limited
Pages for filing with the Registrar
Company registration number: 13434664
Vertical Finance Properties Limited
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 469,625 469,625
Current assets 77 73
Creditors: amounts falling due within one year (185,253) (183,229)
Net current liabilities (185,176) (183,156)
Total assets less current liabilities 284,449 286,469
Creditors: amounts falling due after more than
one year
(274,600) (285,383)
NET ASSETS 9,849 1,086
CAPITAL AND RESERVES 9,849 1,086
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13434664. The company is limited by shares. Its registered office is 102 Hebdon Road, London, SW17 7NN.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13434664
Vertical Finance Properties Limited
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P Patel, Director
30 August 2024
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Vertical Finance Properties Limited
Exception report
for the year ended 30 June 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 July 2023 per TB
Balance at 30 June
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 1,086 1,085 1
1,086 1,085 1
This page does not form part of the statutory financial statements.
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