Company Registration No. 10846230 (England and Wales)
Vanmark Lettings & Management Ltd
Unaudited accounts
for the year ended 31 March 2024
Vanmark Lettings & Management Ltd
Unaudited accounts
Contents
Vanmark Lettings & Management Ltd
Company Information
for the year ended 31 March 2024
Company Number
10846230 (England and Wales)
Registered Office
Crescent Accounts
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
England
Accountants
Crescent Accountancy Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
Vanmark Lettings & Management Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
(1,017)
584
Creditors: amounts falling due within one year
(39,073)
(28,271)
Net current liabilities
(40,090)
(27,687)
Net liabilities
(40,090)
(27,687)
Profit and loss account
(40,090)
(27,687)
Shareholders' funds
(40,090)
(27,687)
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 director acknowledges her 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 and authorised for issue on 16 December 2024 and were signed on its behalf by
Vanessa Taylor
Director
Company Registration No. 10846230
Vanmark Lettings & Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
Vanmark Lettings & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10846230. The registered office is Crescent Accounts, 17 Black Bourton Road, Carterton, Oxfordshire, OX18 3HQ, 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.
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:
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Vanmark Lettings & Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,546
6,635
Obligations under finance leases and hire purchase contracts
685
685
Trade creditors
1,672
1,672
Amounts owed to group undertakings and other participating interests
7,450
7,450
Taxes and social security
777
-
Loans from directors
4,400
2,723
Deferred income
11,536
7,815
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Average number of employees
During the year the average number of employees was 0 (2023: 0).