Company Registration No. 13118994 (England and Wales)
VSAJ Properties Ltd
Unaudited accounts
for the year ended 31 January 2024
VSAJ Properties Ltd
Unaudited accounts
Contents
VSAJ Properties Ltd
Company Information
for the year ended 31 January 2024
Director
Mr Subramaniyam Sritharan
Company Number
13118994 (England and Wales)
Registered Office
20 GORDONBROCK ROAD
LONDON
SE4 1JB
ENGLAND
VSAJ Properties Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
338,378
338,378
Cash at bank and in hand
13,624
6,865
Creditors: amounts falling due within one year
(1,512)
(230)
Net current assets
14,400
8,923
Total assets less current liabilities
352,778
347,301
Creditors: amounts falling due after more than one year
(346,802)
(346,802)
Called up share capital
1
1
Profit and loss account
5,975
498
Shareholders' funds
5,976
499
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2024 and were signed on its behalf by
Mr Subramaniyam Sritharan
Director
Company Registration No. 13118994
VSAJ Properties Ltd
Notes to the Accounts
for the year ended 31 January 2024
VSAJ Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118994. The registered office is 20 GORDONBROCK ROAD, LONDON, SE4 1JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2023
338,378
At 31 January 2024
338,378
At 31 January 2024
338,378
At 31 January 2023
338,378
Amounts falling due after more than one year
VSAJ Properties Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,285
117
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
243,750
243,750
Loans from directors
103,052
103,052
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).