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Registered Number: 03932126
England and Wales

 

 

 

VERGE INNS LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Director Ian James Charles
Registered Number 03932126
Registered Office 217 High Street
Scunthorpe
North Lincs
DN15 6LQ
Accountants Patten Accountancy Services
1 Cambridge Close
Harlington
Doncaster
DN5 7JX
1
The directors present their annual report and the financial statements for the period ended 28 February 2023
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Ian James Charles

On behalf of the board.


----------------------------------
Ian James Charles
Director

Date approved: 25 November 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Patten Accountancy Services
28 February 2024



....................................................

Patten Accountancy Services

1 Cambridge Close
Harlington
Doncaster
DN5 7JX
25 November 2024
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2024
£
  2023
£
Current assets      
Net current assets  
 
Total assets less current liabilities  
Creditors: amount falling due after more than one year (5,095)   (5,095)
Net assets (5,095)   (5,095)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (5,195)   (5,195)
Shareholders' funds (5,095)   (5,095)
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 November 2024 and were signed by:


-------------------------------
Ian James Charles
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2022 100  (5,195) (5,095)
Total comprehensive income for the year
Total investments by and distributions to owners
At 28 February 2023 100  (5,195) (5,095)
At 01 March 2023 100  (5,195) (5,095)
Total comprehensive income for the year
Total investments by and distributions to owners
At 28 February 2024 100  (5,195) (5,095)
6
General Information
Verge Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 03932126, registration address 217 High Street, Scunthorpe, North Lincs, DN15 6LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Director’s loan

Other Creditors

The amount shown under Other creditors is the accumulated amount owed to the director.
7