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Company registration number: 10201128
VERNON ENTERPRISES UK LIMITED
Unaudited filleted financial statements
31 May 2024
VERNON ENTERPRISES UK LIMITED
Contents
Statement of financial position and notes to the financial statements
VERNON ENTERPRISES UK LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 359,725 739,533
_______ _______
Current assets 65,470 136,860
Prepayments and accrued income 468 513
_______ _______
65,938 137,373
Creditors: amounts falling due within one year ( 12,071) ( 6,065)
_______ _______
Net current assets 53,867 131,308
_______ _______
Total assets less current liabilities 413,592 870,841
Creditors: amounts falling due after more than one year ( 243,351) ( 743,374)
Accruals and deferred income ( 2,010) ( 1,914)
_______ _______
Net assets 168,231 125,553
_______ _______
Capital and reserves 168,231 125,553
_______ _______
Notes to the financial statements
VERNON ENTERPRISES UK LIMITED
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J V Lloyd ( 743,374) - 500,023 ( 243,351)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J V Lloyd ( 742,721) ( 653) - ( 743,374)
_______ _______ _______ _______
For the year ending 31 May 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 year 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 10 July 2024 , and are signed on behalf of the board by:
Mr J V Lloyd
Director
Company registration number: 10201128
The company is a private company limited by shares, registered in England. The address of the registered office is Vernon Enterprises UK Limited, Garrards, Cowfold Road, WEST GRINSTEAD, West Sussex, RH13 8LY.