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Registered Number: 03608360
England and Wales

 

 

 

VERNON GATE MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 26 December 2022

End date: 25 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Debtors 24,726    15,511 
Cash at bank and in hand 82,775    75,326 
107,501    90,837 
Creditors: amount falling due within one year (17,381)   (17,410)
Net current assets 90,120    73,427 
 
Total assets less current liabilities 90,121    73,428 
Net assets 90,121    73,428 
 

Capital and reserves
     
Called up share capital 62    62 
Profit and loss account 90,059    73,366 
Shareholders' funds 90,121    73,428 
 


For the year ended 25 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:


-------------------------------
Mircea Marcel Grigoriu
Director
1
General Information
VERNON GATE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03608360, registration address NUMBER ONE MELBOURNE BUSINESS COURT, MILLENNIUM WAY, PRIDE PARK DERBY, DE24 8LZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land and Buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 26 December 2022 1    1 
Additions  
Disposals  
At 25 December 2023 1    1 
Depreciation
At 26 December 2022  
Charge for year  
On disposals  
At 25 December 2023  
Net book values
Closing balance as at 25 December 2023 1    1 
Opening balance as at 26 December 2022 1    1 


2