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Company registration number:03089587
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VERNA HOUSE LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2021
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Company registration number:03089587
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VERNA HOUSE LIMITED |
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BALANCE SHEET |
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AS AT 31 August 2021
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2021 |
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2020 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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235,287
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235,287
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CURRENT ASSETS |
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202
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161
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CREDITORS : falling due within one year |
(70,121) |
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(60,812) |
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NET CURRENT ASSETS |
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(69,919) |
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(60,651) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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165,368
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174,636
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CREDITORS : falling due after one year |
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(46,009) |
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(54,124) |
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NET ASSETS |
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119,359
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120,512
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CAPITAL AND RESERVES |
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119,359
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120,512
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Company information |
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The company is registered in England and its registered number is 03089587. The company is a private company limited by shares. Its registered office is 9 Bicester Road, Aylesbury, Bucks, HP19 9AG. |
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Average employees |
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The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 August 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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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.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
A D Green
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31 May 2022
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The annexed notes form part of these financial statements. |
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