Vigilant Group Property Limited Accounts


Vigilant Group Property Limited Filleted Accounts Cover
Vigilant Group Property Limited
Company No. 12255094
Unaudited Accounts
31 October 2020
Vigilant Group Property Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 31 October 2020.
Principal activities
The principal activity of the company during the period under review was activities of a holdings company.
Directors
The Directors who served during the period were as follows:
S. Dugdale
J. Henderson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Henderson
Director
07 July 2021
Vigilant Group Property Limited Balance Sheet Registrar
at
31 October 2020
Company No.
12255094
2020
£
Fixed assets
600,000
Current assets
86,063
Creditors: Amounts falling due within one year
1,428
Net current assets
87,491
Total assets less current liabilities
687,491
Creditors: Amounts falling due after more than one year
(700,846)
(13,355)
Capital and reserves
(13,355)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Its registered number is:
12255094
Its registered office is:
48 Westway
Caterham
Surrey
CR3 5TP
For the period ended 31 October 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 July 2021 and signed on its behalf by:
J. Henderson - Director
Vigilant Group Property Limited1225509431 October 202010 October 2019false07 July 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the period under review was activities of a holdings company. 122550942019-10-102020-10-31122550942020-10-3112255094core:WithinOneYear2020-10-3112255094core:AfterOneYear2020-10-3112255094bus:RegisteredOffice2019-10-102020-10-31122550942019-10-1012255094bus:Micro-entities2019-10-102020-10-3112255094bus:FullAccounts2019-10-102020-10-3112255094bus:AuditExempt-NoAccountantsReport2019-10-102020-10-3112255094bus:Director22019-10-102020-10-3112255094bus:PrivateLimitedCompanyLtd2019-10-102020-10-31iso4217:GBPxbrli:pure