Company Registration No. 08051813 (England and Wales)
VANDERBILT HOUSE LIMITED
Unaudited accounts
for the year ended 31 March 2024
VANDERBILT HOUSE LIMITED
Unaudited accounts
Contents
VANDERBILT HOUSE LIMITED
Company Information
for the year ended 31 March 2024
Directors
PS Douglas
AJ Pidding
Company Number
08051813 (England and Wales)
Registered Office
WRIGHTS HOUSE
102-104 HIGH STREET
GREAT MISSENDEN
HP16 0BE
ENGLAND
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
VANDERBILT HOUSE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
22,292
13,046
Creditors: amounts falling due within one year
(6,955)
(1,668)
Net current assets
17,885
12,057
Total assets less current liabilities
17,885
12,057
Creditors: amounts falling due after more than one year
(17,885)
(12,057)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
AJ Pidding
Director
Company Registration No. 08051813
VANDERBILT HOUSE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
VANDERBILT HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08051813. The registered office is WRIGHTS HOUSE, 102-104 HIGH STREET, GREAT MISSENDEN, HP16 0BE, 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.
Contributions are amounts received or receivable from leaseholders to maintain the property.
Amounts falling due after more than one year
Accrued income and prepayments
650
679
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
17,885
12,057
During the year tenants were asked for contribute £18,975. During the year £22,675 was contributed of which £3,700 was advanced payments by the tenants. This was used in the current year's maintenance except for £4,695 that was transferred to the Sinking fund for future years' maintenance. The Sinking fund currently stands at £17,053.
VANDERBILT HOUSE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).