V&C Goaman Properties Limited 05200462 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property rentals Digita Accounts Production Advanced 6.30.9574.0 true 05200462 2023-09-01 2024-08-31 05200462 2024-08-31 05200462 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05200462 bus:Micro-entities 2023-09-01 2024-08-31 05200462 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05200462 bus:FilletedAccounts 2023-09-01 2024-08-31 05200462 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05200462 bus:RegisteredOffice 2023-09-01 2024-08-31 05200462 bus:Director1 2023-09-01 2024-08-31 05200462 bus:Director2 2023-09-01 2024-08-31 05200462 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05200462 countries:AllCountries 2023-09-01 2024-08-31 05200462 2022-09-01 2023-08-31 05200462 2023-08-31 05200462 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05200462

V&C Goaman Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

V&C Goaman Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

V&C Goaman Properties Limited

Company Information

Directors

Mr Victor Lawrence Goaman

Mrs Celia Jane Goaman

Registered office

West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

Accountants

Ward & Co Consultants Limited
Accountant
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

V&C Goaman Properties Limited

(Registration number: 05200462)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

885,942

885,942

Creditors: Amounts falling due within one year

(478,090)

(491,258)

 

407,852

394,684

Capital and reserves

407,852

394,684

1

General information

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

The address of its registered office is:
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

These financial statements were authorised for issue by the Board on 15 May 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

 

V&C Goaman Properties Limited

(Registration number: 05200462)
Balance Sheet as at 31 August 2024

.........................................
Mr Victor Lawrence Goaman
Director

.........................................
Mrs Celia Jane Goaman
Director