Vester Properties Limited NI044733 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true NI044733 2022-12-01 2023-11-30 NI044733 2023-11-30 NI044733 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI044733 bus:Micro-entities 2022-12-01 2023-11-30 NI044733 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI044733 bus:FullAccounts 2022-12-01 2023-11-30 NI044733 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI044733 bus:RegisteredOffice 2022-12-01 2023-11-30 NI044733 bus:Director3 2022-12-01 2023-11-30 NI044733 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI044733 countries:AllCountries 2022-12-01 2023-11-30 NI044733 2021-06-01 2022-11-30 NI044733 2022-11-30 NI044733 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI044733

Vester Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Vester Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Vester Properties Limited

Company Information

Director

Mrs Claire Annette Lester

Registered office

27 College Gardens
Belfast
BT9 6BS

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Vester Properties Limited

(Registration number: NI044733)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

1,799

-

Current assets

 

752,946

769,393

Creditors: Amounts falling due within one year

 

(725,838)

(704,463)

Net current assets

 

27,108

64,930

Total assets less current liabilities

 

28,907

64,930

Accruals and deferred income

 

(3,064)

(3,064)

   

25,843

61,866

Capital and reserves

 

25,843

61,866

 

Vester Properties Limited

(Registration number: NI044733)
Balance Sheet as at 30 November 2023

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
27 College Gardens
Belfast
BT9 6BS
Northern Ireland

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Vester Properties Limited

(Registration number: NI044733)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mrs Claire Annette Lester
Director