Vastrace Limited 02119919 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is investment property. Digita Accounts Production Advanced 6.30.9574.0 true 02119919 2023-04-01 2024-03-31 02119919 2024-03-31 02119919 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02119919 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02119919 bus:Micro-entities 2023-04-01 2024-03-31 02119919 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02119919 bus:FilletedAccounts 2023-04-01 2024-03-31 02119919 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02119919 bus:RegisteredOffice 2023-04-01 2024-03-31 02119919 bus:CompanySecretary1 2023-04-01 2024-03-31 02119919 bus:Director1 2023-04-01 2024-03-31 02119919 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02119919 countries:UnitedKingdom 2023-04-01 2024-03-31 02119919 2022-04-01 2023-03-31 02119919 2023-03-31 02119919 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02119919 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02119919

Vastrace Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Vastrace Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vastrace Limited

Company Information

Director

Ms E Spentza

Company secretary

LEA Secretaries Limited

Registered office

5th Floor North Side,
7/10 Chandos Street
Cavendish Square
London
W1G 9DQ

 

Vastrace Limited

(Registration number: 02119919)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,240,575

4,280,557

Current assets

44,681

81,592

Prepayments and accrued income

1,429

3,176

Creditors: Amounts falling due within one year

(22,767)

(13,909)

Net current assets

23,343

70,859

Total assets less current liabilities

4,263,918

4,351,416

Creditors: Amounts falling due after more than one year

(1,421,977)

(1,564,899)

Provisions for liabilities

(112,815)

(112,815)

Accruals and deferred income

(2,331)

(6,115)

 

2,726,795

2,667,587

Capital and reserves

2,726,795

2,667,587

1

General information

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

The address of its registered office is:
5th Floor North Side,
7/10 Chandos Street
Cavendish Square
London
W1G 9DQ

These financial statements were authorised for issue by the director on 29 December 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 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Vastrace Limited

(Registration number: 02119919)
Balance Sheet as at 31 March 2024

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 December 2024
 

.........................................
Ms E Spentza
Director