Vanity Farm (Tenants' Association) Limited,Ltd - AccountsLtd

Registered Number :

00642420

As at 31 December 2024

Vanity Farm (Tenants' Association) Limited

Statement of Financial Position

2023

2024

Notes

Fixed assets

Property, plant and equipment

126,142

132,697

126,142

132,697

Current assets

Trade and other receivables

32,135

27,486

58,875

Cash and cash equivalents

71,963

99,449

91,010

Trade and other payables: amounts falling due within one year

(71,841)

(97,622)

19,169

1,827

Net current assets

Total assets less current liabilities

127,969

151,866

127,969

Net assets

151,866

Capital and reserves

Retained earnings

127,969

151,866

127,969

151,866

Members' Funds

For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year

and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply

with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ms L Jeacock Director

Mrs P Wells Director

These financial statements were approved and authorised for issue by the Board on 08 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3

For the year ended 31 December 2024

Vanity Farm (Tenants' Association) Limited

Notes to the Financial Statements

Statutory Information

Vanity Farm (Tenants' Association) Limited is a private limited company, limited by guarantee, domiciled in England and Wales,

registration number 00642420.

Registered address:

Vanity Farm (Ta) Ltd Leysdown Road

Leysdown-On-Sea

Sheerness

Kent

ME12 4LN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The

Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have

been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

10% Reducing balance

33.33% per annum on cost

Computer Equipment

20% Reducing balance

Furniture and Fittings

2. Trade and other receivables

2023

2024

Trade debtors

8,497

Other debtors

18,989

32,135

27,486

3. Trade and other payables: amounts falling due within one year

2023

2024

Trade creditors

22,829

Taxation and social security

2,118

Other creditors

74,793

69,676

97,622

71,841

2 of 3