Registered Number 03772275

VIMARK PROPERTIES LIMITED

Micro-entity Accounts

31 May 2024

VIMARK PROPERTIES LIMITED Registered Number 03772275

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
408,424
408,512
Current Assets
405,184
435,238
Prepayments and accrued income
3,041
1,991
Creditors: amounts falling due within one year
(121,566)
(144,651)
Net current assets (liabilities)
286,659
292,578
Total assets less current liabilities
695,083
701,090
Accruals and deferred income
(650)
(850)
Total net assets (liabilities)
694,433
700,240
Capital and reserves
694,433
700,240
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2025

And signed on their behalf by:
Donna Alida Morgan, Director

VIMARK PROPERTIES LIMITED Registered Number 03772275

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2