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Company registration number: 14455478
Verso Vintage Ltd
Unaudited filleted financial statements
30 November 2024
Verso Vintage Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Verso Vintage Ltd
Directors and other information
Directors Alison Davis
Carola Von Deym
Company number 14455478
Registered office 11 Manor Grove
Beckenham
BR3 5LB
Accountant TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Verso Vintage Ltd
Statement of financial position
30 November 2024
30/11/24 30/11/23
£ £ £ £
Fixed assets 218 290
_______ _______
Current assets 14,414 10,438
Prepayments and accrued income 486 29
_______ _______
14,900 10,467
Creditors: amounts falling due within one year ( 10,849) ( 7,277)
_______ _______
Net current assets 4,051 3,190
_______ _______
Total assets less current liabilities 4,269 3,480
Accruals and deferred income ( 550) ( 526)
_______ _______
Net assets 3,719 2,954
_______ _______
Capital and reserves 3,719 2,954
_______ _______
Notes to the financial statements
Verso Vintage Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alison Davis ( 2,726) ( 1,211) ( 3,937)
Carola Von Deym ( 2,126) ( 311) ( 2,437)
_______ _______ _______
( 4,852) ( 1,522) ( 6,374)
_______ _______ _______
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alison Davis - ( 2,726) ( 2,726)
Carola Von Deym - ( 2,126) ( 2,126)
_______ _______ _______
- ( 4,852) ( 4,852)
_______ _______ _______
For the year ending 30 November 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 28 July 2025 , and are signed on behalf of the board by:
Alison Davis
Director
Company registration number: 14455478
The company is a private company limited by shares, registered in England.