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REGISTERED NUMBER: 01749734 (England and Wales)











Unaudited Financial Statements

for the Period

2 September 2022 to 31 December 2023

for

5 Vernon Terrace (Brighton) Limited

5 Vernon Terrace (Brighton) Limited (by shares) (Registered number: 01749734)






Contents of the Financial Statements
for the Period 2 September 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2


5 Vernon Terrace (Brighton) Limited (by shares)

Company Information
for the Period 2 September 2022 to 31 December 2023







DIRECTORS: Miss S McKinnon
R N Cowen
Ms G McLoughlin
Ms S E Whybrow





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 01749734 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

5 Vernon Terrace (Brighton) Limited (by shares) (Registered number: 01749734)

Balance Sheet
31 December 2023

31.12.23 1.9.22
£    £   
CURRENT ASSETS 8,376 6,274

CREDITORS
Amounts falling due within one year (13 ) -
NET CURRENT ASSETS 8,363 6,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,363

6,274

ACCRUALS AND DEFERRED INCOME 656 788
NET ASSETS 7,707 5,486

CAPITAL AND RESERVES 7,707 5,486

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:



Miss S McKinnon - Director