1 January 2023 false No description of principal activity Taxfiler 2024.5 12657077business:PrivateLimitedCompanyLtd2023-01-012023-12-31 126570772022-12-31 126570772023-01-012023-12-31 12657077business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12657077business:FilletedAccounts2023-01-012023-12-31 126570772023-12-31 12657077business:Director12023-01-012023-12-31 12657077business:Director22023-01-012023-12-31 12657077business:RegisteredOffice2023-01-012023-12-31 126570772022-12-31 12657077core:WithinOneYear2023-12-31 12657077core:WithinOneYear2022-12-31 12657077core:AfterOneYear2023-12-31 12657077core:AfterOneYear2022-12-31 12657077countries:EnglandWales2023-01-012023-12-31 126570772022-01-012022-12-31 12657077business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12657077 (England and Wales)
Vaughan Investment Properties Ltd Unaudited accounts for the year ended 31 December 2023
Vaughan Investment Properties Ltd Company Information for the year ended 31 December 2023
Directors
Michael Vaughan Nichola Vaughan
Company Number
12657077 (England and Wales)
Registered Office
Unit 3 Owen House Farm Wood Lane Knutsford Cheshire WA16 7NY United Kingdom
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Vaughan Investment Properties Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
639,097 
639,097 
Current assets
15,546 
13,839 
Prepayments and accrued income
2,037 
1,400 
Creditors: amounts falling due within one year
(210)
(160)
Net current assets
17,373 
15,079 
Total assets less current liabilities
656,470 
654,176 
Creditors: amounts falling due after more than one year
(686,484)
(687,668)
Accruals and deferred income
(342)
(420)
Net liabilities
(30,356)
(33,912)
Capital and reserves
(30,356)
(33,912)
NOTES TO THE ACCOUNTS
1 Statutory information
Vaughan Investment Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12657077. The registered office is Unit 3 Owen House Farm, Wood Lane, Knutsford, Cheshire, WA16 7NY, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date the company owed M Vaughan £247,979 (2022 £249,163). This loan is interest free with no fixed date for repayment
3 Average number of employees
During the year the average number of employees was 4 (2022: 3).
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Vaughan Investment Properties Ltd Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2024
Michael Vaughan Director Company Registration No. 12657077
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