8
false
false
false
false
false
false
false
false
false
true
false
false
false
false
true
false
No description of principal activity
2023-01-01
Sage Accounts Production Advanced 2021 - FRS102_2021
69,769
14,805
84,574
54,099
12,559
66,658
17,916
15,670
xbrli:pure
xbrli:shares
iso4217:GBP
07013792
2023-01-01
2023-12-31
07013792
2023-12-31
07013792
2022-12-31
07013792
2022-01-01
2022-12-31
07013792
2022-12-31
07013792
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2023-01-01
2023-12-31
07013792
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2023-01-01
2023-12-31
07013792
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2022-12-31
07013792
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2023-12-31
07013792
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2023-01-01
2023-12-31
07013792
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2023-12-31
07013792
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2022-12-31
07013792
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2022-12-31
07013792
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2023-12-31
07013792
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2022-12-31
07013792
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2023-12-31
07013792
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2022-12-31
07013792
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2023-12-31
07013792
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2022-12-31
07013792
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2022-12-31
07013792
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2023-12-31
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2023-01-01
2023-12-31
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2023-01-01
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2023-12-31
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2023-01-01
2023-12-31
COMPANY REGISTRATION NUMBER:
07013792
Vickery Conveyancing Limited |
|
Filleted Unaudited Financial Statements |
|
Vickery Conveyancing Limited |
|
Year ended 31 December 2023
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
|
|
Statement of financial position |
2 |
|
|
Notes to the financial statements |
6 |
|
|
Vickery Conveyancing Limited |
|
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Vickery Conveyancing Limited |
|
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BODDINGTON & COMPANY LIMITED
Chartered Certified Accountants
3 Churchmeadows
Bulford Road
Shipton Bellinger
Tidworth
Hampshire
SP9 7RL
25 November 2024
Vickery Conveyancing Limited |
|
Statement of Financial Position |
|
31 December 2023
Fixed assets
Tangible assets |
4 |
|
17,916 |
15,670 |
|
|
|
|
|
Current assets
Debtors |
5 |
39,828 |
|
45,908 |
Cash at bank and in hand |
78,300 |
|
126,902 |
|
--------- |
|
--------- |
|
118,128 |
|
172,810 |
|
|
|
|
|
Creditors: amounts falling due within one year |
6 |
58,604 |
|
76,882 |
|
--------- |
|
--------- |
Net current assets |
|
59,524 |
95,928 |
|
|
-------- |
--------- |
Total assets less current liabilities |
|
77,440 |
111,598 |
|
|
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
– |
5,998 |
|
|
|
|
|
Provisions |
|
4,475 |
2,975 |
|
|
-------- |
--------- |
Net assets |
|
72,965 |
102,625 |
|
|
-------- |
--------- |
|
|
|
|
Capital and reserves
Called up share capital |
|
110 |
110 |
Share premium account |
|
24,990 |
24,990 |
Profit and loss account |
|
47,865 |
77,525 |
|
|
-------- |
--------- |
Shareholders funds |
|
72,965 |
102,625 |
|
|
-------- |
--------- |
|
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
Vickery Conveyancing Limited |
|
Statement of Financial Position (continued) |
|
31 December 2023
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2024
, and are signed on behalf of the board by:
Mrs J Brady
Director
Company registration number:
07013792
Vickery Conveyancing Limited |
|
Year ended 31 December 2023
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover, which is stated net of Value Added Tax, is recognised as income upon legal completion of the transaction.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Fixtures and fittings |
- |
20 - 33.3% per annum on cost
|
|
|
|
|
Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Vickery Conveyancing Limited |
|
Notes to the Financial Statements |
|
Year ended 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75 - 79 Park Street, Camberley, GU15 3PE, Surrey.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Particulars of employees
The average number of persons employed by the company during the year amounted to
8
(2022:
8
).
4.
Tangible assets
|
Fixtures and fittings |
Total |
|
£ |
£ |
Cost |
|
|
At 1 January 2023 |
69,769 |
69,769 |
Additions |
14,805 |
14,805 |
|
-------- |
-------- |
At 31 December 2023 |
84,574 |
84,574 |
|
-------- |
-------- |
Depreciation |
|
|
At 1 January 2023 |
54,099 |
54,099 |
Charge for the year |
12,559 |
12,559 |
|
-------- |
-------- |
At 31 December 2023 |
66,658 |
66,658 |
|
-------- |
-------- |
Carrying amount |
|
|
At 31 December 2023 |
17,916 |
17,916 |
|
-------- |
-------- |
At 31 December 2022 |
15,670 |
15,670 |
|
-------- |
-------- |
|
|
|
5.
Debtors
|
2023 |
2022 |
|
£ |
£ |
Trade debtors |
18,351 |
13,313 |
Other debtors |
21,477 |
32,595 |
|
-------- |
-------- |
|
39,828 |
45,908 |
|
-------- |
-------- |
|
|
|
6.
Creditors:
amounts falling due within one year
|
2023 |
2022 |
|
£ |
£ |
Trade creditors and accruals |
24,372 |
11,710
|
Other creditors |
34,232 |
65,172 |
|
-------- |
-------- |
|
58,604 |
76,882 |
|
-------- |
-------- |
|
|
|
7.
Creditors:
amounts falling due after more than one year
|
2023 |
2022 |
|
£ |
£ |
Other creditors |
– |
5,998 |
|
---- |
------- |
|
|
|