VH Land Partnerships Limited 31/07/2021 iXBRL
VH Land Partnerships Limited 31/07/2021 iXBRL
Company registration number:
10065049
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
31 July 2021
2021 | 2020 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 6 |
(
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(
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_______ | _______ | ||||||||
Net current assets/(liabilities) |
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
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(
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Creditors: amounts falling due | |||||||||
after more than one year | 7 |
(
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- | ||||||
_______ | _______ | ||||||||
Net liabilities |
(
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(
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
(
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(
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_______ | _______ | ||||||||
Shareholders deficit |
(
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(
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_______ | _______ | ||||||||
Directors 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
23 February 2022
, and are signed on behalf of the board by:
Director
Company registration number:
10065049
Notes to the financial statements
Year ended 31 July 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Four Columns, Broughton Hall Business Park, Skipton, North Yorkshire, BD23 3AE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Taxation
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
5.
Debtors
2021 | 2020 | |||
£ | £ | |||
Other debtors |
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_______ | _______ | |||
6.
Creditors: amounts falling due within one year
2021 | 2020 | |||
£ | £ | |||
Bank loans and overdrafts | - |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
7.
Creditors: amounts falling due after more than one year
2021 | 2020 | |||
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Other creditors |
|
- | ||
_______ | _______ | |||
|
- | |||
_______ | _______ | |||