Company Registration No. 11227824 (England and Wales)
VIMP ESTATE LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
VIMP ESTATE LTD
Unaudited accounts
Contents
VIMP ESTATE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Priya Vijay AUSEKAR
Vijay AUSEKAR
Company Number
11227824 (England and Wales)
Registered Office
15 RING ROAD
WEST PARK
LEEDS
LS16 5AJ
ENGLAND
VIMP ESTATE LTD
Statement of financial position
as at 28 February 2024
Tangible assets
448,103
324,725
Cash at bank and in hand
13,673
5,353
Creditors: amounts falling due within one year
(1,794)
(1,000)
Net current assets
11,879
5,033
Total assets less current liabilities
459,982
329,758
Creditors: amounts falling due after more than one year
(450,273)
(337,594)
Net assets/(liabilities)
9,709
(7,836)
Called up share capital
100
100
Profit and loss account
9,609
(7,936)
Shareholders' funds
9,709
(7,836)
For the period ending 28 February 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 25 November 2024 and were signed on its behalf by
Vijay AUSEKAR
Director
Company Registration No. 11227824
VIMP ESTATE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
VIMP ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11227824. The registered office is 15 RING ROAD, WEST PARK, LEEDS, LS16 5AJ, 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 period, 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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
322,103
3,900
326,003
Additions
123,850
-
123,850
At 28 February 2024
445,953
3,900
449,853
At 1 March 2023
-
1,278
1,278
Charge for the period
-
472
472
At 28 February 2024
-
1,750
1,750
At 28 February 2024
445,953
2,150
448,103
At 28 February 2023
322,103
2,622
324,725
Amounts falling due after more than one year
VIMP ESTATE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,294
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
228,025
228,738
Amounts owed to group undertakings and other participating interests
108,856
108,856
Loans from directors
113,392
-
8
Average number of employees
During the period the average number of employees was 1 (2023: 0).