Micro-entity Accounts - VERULAM LAND HOLDINGS LIMITED

Micro-entity Accounts - VERULAM LAND HOLDINGS LIMITED

VERULAM LAND HOLDINGS LIMITED - Company Information

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Registered Number 12098348

VERULAM LAND HOLDINGS LIMITED

Micro-entity Accounts

31 July 2020

VERULAM LAND HOLDINGS LIMITED Registered Number 12098348

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020
£
Called up share capital not paid
-
Fixed Assets
500
Current Assets
133
Prepayments and accrued income
36,839
Creditors: amounts falling due within one year
(37,852)
Net current assets (liabilities)
(880)
Total assets less current liabilities
(380)
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
(954)
Total net assets (liabilities)
(1,334)
Capital and reserves
(1,334)
  • For the year ending 31 July 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2021

And signed on their behalf by:
Mr R Hardy, Director

Footnotes:
  • Advances and credits
    At the beginning of the period the directors had advances brought forward of £0.
    Advances to the directors in the period was £100.
    Repayments from the directors in the period was £0.
    The balance outstanding at the period end was £100.
    The above loan was provided to the directors free of interest.

VERULAM LAND HOLDINGS LIMITED Registered Number 12098348

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020
Average number of employees during the period 2