VCSM Property Company Limited 08847038 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Letting And Operating Of Own Or Leased R Digita Accounts Production Advanced 6.30.9574.0 true 08847038 2023-10-01 2024-09-30 08847038 2024-09-30 08847038 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08847038 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08847038 bus:Micro-entities 2023-10-01 2024-09-30 08847038 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08847038 bus:FilletedAccounts 2023-10-01 2024-09-30 08847038 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08847038 bus:RegisteredOffice 2023-10-01 2024-09-30 08847038 bus:Director1 2023-10-01 2024-09-30 08847038 bus:Director2 2023-10-01 2024-09-30 08847038 bus:Director3 2023-10-01 2024-09-30 08847038 bus:Director4 2023-10-01 2024-09-30 08847038 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08847038 countries:EnglandWales 2023-10-01 2024-09-30 08847038 2022-10-01 2023-09-30 08847038 2023-09-30 08847038 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08847038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08847038

VCSM Property Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

VCSM Property Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VCSM Property Company Limited

Company Information

Directors

Mr C A Checkley

Mr M C Cummins

Mrs S J Tobutt

Mr V J McLoughlin

Registered office

2 Churchlands Cottages
Kirdford
Billingshurst
West Sussex
RH14 0LU

Accountants

Harcourt Accountancy Services Limited
25 The Green
Southwick
West Sussex
BN42 4DG

 

VCSM Property Company Limited

(Registration number: 08847038)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed Assets

1,804,809

1,804,809

Current assets

123,292

106,613

Creditors: Amounts falling due within one year

(138,465)

(134,331)

Net current liabilities

(15,173)

(27,718)

Total assets less current liabilities

1,789,636

1,777,091

Creditors: Amounts falling due after more than one year

(1,232,351)

(1,278,839)

Accruals and deferred income

(250)

(250)

 

557,035

498,002

Capital and Reserves

557,035

498,002

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Churchlands Cottages
Kirdford
Billingshurst
West Sussex
RH14 0LU
United Kingdom

These financial statements were authorised for issue by the Board on 3 January 2025.

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 directors) during the year, was 0 (2023 - 0).

3

Bank loans and overdrafts

The bank loans are secured by a fixed and floating charge over the company's investment property.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

VCSM Property Company Limited

(Registration number: 08847038)
Balance Sheet as at 30 September 2024

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Mrs S J Tobutt
Director