Vert Housing Limited 13218815 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of providing and maintaining rental properties for adults with learning disabilities. Digita Accounts Production Advanced 6.30.9574.0 true 13218815 2023-03-01 2024-02-29 13218815 2024-02-29 13218815 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13218815 bus:Micro-entities 2023-03-01 2024-02-29 13218815 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13218815 bus:FullAccounts 2023-03-01 2024-02-29 13218815 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13218815 bus:RegisteredOffice 2023-03-01 2024-02-29 13218815 bus:Director2 2023-03-01 2024-02-29 13218815 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 13218815 countries:EnglandWales 2023-03-01 2024-02-29 13218815 2022-03-01 2023-02-28 13218815 2023-02-28 13218815 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13218815

Prepared for the registrar

Vert Housing Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Vert Housing Limited

(Registration number: 13218815)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

2,550

3,360

Creditors: Amounts falling due within one year

(3,150)

(1,860)

Total assets less current liabilities

(600)

1,500

Accruals and deferred income

(1,200)

(2,667)

 

(1,800)

(1,167)

Reserves

(1,800)

(1,167)

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 September 2024
 

 

Vert Housing Limited

(Registration number: 13218815)
Balance Sheet as at 29 February 2024

.........................................
D L Fadesco
Director