Registered number
11965723
VANNES ESTATES LTD
Filleted Accounts
30 April 2024
VANNES ESTATES LTD
Registered number: 11965723
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 3,383,680 2,138,664
Current assets 10,251 95,630
Creditors: amounts falling due within one year (817,673) (788,698)
Net current liabilities (807,422) (693,068)
Total assets less current liabilities 2,576,258 1,445,596
Creditors: amounts falling due after more than one year (2,554,774) (1,415,227)
Accruals and deferred income (3,580) -
Net assets 17,904 30,369
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,804 30,269
17,904 30,369
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Henllys Road, Cardiff, South Glamorgan, Wales, CF23 6NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Amirhosseein Sartipi
Director
Approved by the board on 26 February 2025
VANNES ESTATES LTD 11965723 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2025 Mr Amirhosseein Sartipi No description of principal activity 11965723 2022-05-01 2023-04-30 11965723 core:WithinOneYear 2023-04-30 11965723 core:AfterOneYear 2023-04-30 11965723 2023-05-01 2024-04-30 11965723 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11965723 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11965723 countries:England 2023-05-01 2024-04-30 11965723 bus:Director40 2023-05-01 2024-04-30 11965723 bus:Micro-entities 2023-05-01 2024-04-30 11965723 bus:FilletedAccounts 2023-05-01 2024-04-30 11965723 2024-04-30 11965723 core:WithinOneYear 2024-04-30 11965723 core:AfterOneYear 2024-04-30 11965723 2023-04-30 iso4217:GBP xbrli:pure