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Registered Number: 07749029
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

VMA ESTATES LIMITED

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of VMA Estates Limited for the year ended 31 December 2023 which comprise the Income Statement, 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of VMA Estates Limited, as a body, in accordance with the terms of our engagement letter dated 11 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of VMA Estates Limited and state those matters that we have agreed to state to the Board ofs of VMA Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VMA Estates Limited and its members as a body for our work or for this report.

It is your duty to ensure that VMA Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of VMA Estates Limited. You consider that VMA Estates 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 accounts of VMA Estates 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 accounts.



....................................................

SOLE ASSOCIATES SVR LTD

3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
11 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 5,804    7,866 
5,804    7,866 
Current assets      
Debtors: amounts falling due within one year 37,927    12,254 
Cash at bank and in hand 60,730    190,378 
98,657    202,632 
Creditors: amount falling due within one year (59,977)   (92,561)
Net current assets 38,680    110,071 
 
Total assets less current liabilities 44,484    117,937 
Accruals and deferred income (27,224)  
Net assets 17,260    117,937 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 17,160    117,837 
Shareholders' funds 17,260    117,937 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 September 2024 and were signed on its behalf by:


-------------------------------
Mr V Nigrelli
Director
2
General Information
VMA Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07749029, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 199,398    215,150 
Social security costs 15,900    19,950 
Pension costs, defined contribution plan 4,482    4,278 
Other staff costs 16,670    15,720 
236,450    255,098 
 
Average number of employees during the year Number   Number
Administration 5    5 
 

3.

Average number of employees

The average number of employees during the period was 5 - (2022 - 5). 
Average number of employees during the year was 5 (2022 : 5).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2023 41,846    16,994    58,840 
Additions    
Disposals    
At 31 December 2023 41,846    16,994    58,840 
Depreciation
At 01 January 2023 35,128    15,846    50,974 
Charge for year 1,680    382    2,062 
On disposals    
At 31 December 2023 36,808    16,228    53,036 
Net book values
Closing balance as at 31 December 2023 5,038    766    5,804 
Opening balance as at 01 January 2023 6,718    1,148    7,866 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3