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COMPANY REGISTRATION NUMBER: 14849332
VUKS ESTATE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
VUKS ESTATE LTD
FINANCIAL STATEMENTS
PERIOD FROM 5 MAY 2023 TO 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
VUKS ESTATE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
V Vukov
Registered office
2 Balmoral Crescent
Okehampton
England
EX20 1GN
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
VUKS ESTATE LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
£
Fixed assets
475,999
-----------
Current assets
63,150
Prepayments and accrued income
6,760
---------
69,910
-----------
NET CURRENT ASSETS
69,910
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
545,909
Creditors: amounts falling due after more than one year
( 575,235)
Accruals and deferred income
( 3,594)
-----------
(32,920)
-----------
Capital and reserves
( 32,920)
---------
Notes to the financial statements
1. Charge on assets
Debentures over the company's properties have been provided to the company's lenders as security in respect of loans of £235,000.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 May 2025 , and are signed on behalf of the board by:
V Vukov
Director
Company registration number: 14849332
The company is a private company limited by shares, registered in England and Wales.