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REGISTERED NUMBER: 09361364 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

VAUGHAN PROPERTIES LIMITED

VAUGHAN PROPERTIES LIMITED (REGISTERED NUMBER: 09361364)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


VAUGHAN PROPERTIES LIMITED (REGISTERED NUMBER: 09361364)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £   
Fixed assets 5,146,926 6,098,649

Current assets 836,714 24,510

Prepayments and accrued income 3,002 11,516

Creditors
Amounts falling due within one year (1,421,075 ) (1,525,406 )
Net current liabilities (581,359 ) (1,489,380 )
Total assets less current liabilities 4,565,567 4,609,269

Creditors
Amounts falling due after more than one
year

(932,226

)

(932,226

)
Net assets 3,633,341 3,677,043

Capital and reserves 3,633,341 3,677,043

Notes to the financial statements

1. STATUTORY INFORMATION

Vaughan Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09361364

Registered office: The High Point
Ingleden Park Road
Tenterden
Kent
TN30 6NS

2. INVESTMENT PROPERTIES

No depreciation has been provided on investment properties as the company's policy is to maintain its properties to a high standard through a continual programme of refurbishment and maintenance. In the opinion of the directors the residual value of the property is estimated to be such that any depreciation charge would be immaterial.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .

VAUGHAN PROPERTIES LIMITED (REGISTERED NUMBER: 09361364)

BALANCE SHEET - continued
31ST DECEMBER 2023

Notes to the financial statements

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
P R Vaughan
Balance outstanding at start of year - -
Amounts advanced 198,451 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 198,451 -

D R Vaughan
Balance outstanding at start of year - -
Amounts advanced 394,950 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 394,950 -

Mrs S S Vaughan
Balance outstanding at start of year - -
Amounts advanced 198,451 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 198,451 -



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

VAUGHAN PROPERTIES LIMITED (REGISTERED NUMBER: 09361364)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 20th September 2024 and were signed on its behalf by:





D R Vaughan - Director