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COMPANY REGISTRATION NUMBER: 11649860
VDK Properties Ltd
Filleted Unaudited Financial Statements
31 December 2024
VDK Properties Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
254,927
213,703
Creditors: amounts falling due within one year
26,496
24,060
---------
---------
Net current assets
228,431
189,643
---------
---------
Total assets less current liabilities
228,431
189,643
Creditors: amounts falling due after more than one year
1,979
6,729
Accruals and deferred income
1,631
1,375
---------
---------
224,821
181,539
---------
---------
Capital and reserves
224,821
181,539
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 December 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 year 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 September 2029 , and are signed on behalf of the board by:
Mr D Thakerar
Director
Company registration number: 11649860
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.