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Registration number: 08735794 (England and Wales)

13 Vera Road Management Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 17 April 2024

 

13 Vera Road Management Ltd

Contents

Company Information

1

Statement of Financial Position

2

 

13 Vera Road Management Ltd

Company Information

Directors

A O Agbaje

T D G Burch

S N Carey-Poynting

D MacSweeney

C Phillips

B J A West

Registered office

Willmott House
12 Blacks Road
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

13 Vera Road Management Ltd

(Registration number: 08735794)
Statement of Financial Position as at 17 April 2024

2024
£

2023
£

Fixed assets

18,313

18,313

Current assets

154

154

Total assets less current liabilities

18,467

18,467

Accruals and deferred income

(140)

(140)

 

18,327

18,327

Capital and reserves

18,327

18,327

1

General information

13 Vera Road Management Ltd ("the company") is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is given on page 1. The company was dormant throughout the current and previous accounting period.
 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

For the financial year ending 17 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The financial statements of 13 Vera Road Management Ltd were approved and authorised for issue by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................

C Phillips

Director