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Registered Number: 11724136
England and Wales

 

 

 

VID PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 915,615    915,764 
915,615    915,764 
Current assets      
Debtors 6,550   
Cash at bank and in hand 49,456    43,528 
56,006    43,528 
Creditors: amount falling due within one year (236,611)   (245,641)
Net current assets (180,605)   (202,113)
 
Total assets less current liabilities 735,010    713,651 
Creditors: amount falling due after more than one year (686,585)   (686,585)
Net assets 48,425    27,066 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 48,424    27,065 
Shareholders' funds 48,425    27,066 
 


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.

Director's 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 director acknowledges 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 director on 11 August 2024 and were signed by:


-------------------------------
Iesh Arora
Director
1
General Information
VID PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11724136, registration address 28 Kennedy Avenue, High Wycombe, HP11 1BY.

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)
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 5 Straight Line
Investment properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair
value is recognised in profit or loss.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 915,615    746    916,361 
Additions    
Disposals    
At 31 December 2023 915,615    746    916,361 
Depreciation
At 01 January 2023   597    597 
Charge for year   149    149 
On disposals    
At 31 December 2023   746    746 
Net book values
Closing balance as at 31 December 2023 915,615      915,615 
Opening balance as at 01 January 2023 915,615    149    915,764 


4.

Advances and Credits



Iesh Arora


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Iesh Arora(9,354)14,509 5,155 
-93541450900005155
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Iesh Arora(1,439)7,915 (9,354)
-143900791500-9354
2