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Company registration number: 14661418
VPP Property Holding Limited
Unaudited filleted financial statements
28 February 2024
VPP Property Holding Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VPP Property Holding Limited
Directors and other information
Directors Paul Phillips (Appointed 14 February 2023)
Victoria Phillips (Appointed 1 April 2024)
Company number 14661418
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
VPP Property Holding Limited
Statement of financial position
28 February 2024
28/02/24
£
Fixed assets 144,200
_______
Current assets 53,964
Creditors: amounts falling due within one year ( 6,288)
_______
Net current assets 47,676
_______
Total assets less current liabilities 191,876
Creditors: amounts falling due after more than one year ( 195,000)
Accruals and deferred income ( 1,200)
_______
Net liabilities ( 4,324)
_______
Capital and reserves ( 4,324)
_______
Notes to the financial statements
VPP Property Holding Limited
Period ended 28 February 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 28/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul Phillips - ( 6,288) ( 6,288)
_______ _______ _______
At the end of the year, the company owed £6,288 to P Phillips who is a director of the company.
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2024 , and are signed on behalf of the board by:
Paul Phillips
Director
Company registration number: 14661418
The company is a private company limited by shares, registered in England and Wales.