Of The Vera Ltd - Accounts to registrar (filleted) - small 22.3

Of The Vera Ltd - Accounts to registrar (filleted) - small 22.3

OF THE VERA LTD - Company Information

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REGISTERED NUMBER: 12674293 (England and Wales)















Of The Vera Ltd

Unaudited Financial Statements For The Year Ended 30 June 2022





Huddart
Chartered Accountants
164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP








Of The Vera Ltd (Registered number: 12674293)






Contents of the Financial Statements
For The Year Ended 30 June 2022




Page

Balance Sheet 1


Of The Vera Ltd (Registered number: 12674293)

Balance Sheet
30 June 2022

2022 2021
£    £    £    £   
FIXED ASSETS 178,207 178,207

CURRENT ASSETS 587,291 72,166

CREDITORS
Amounts falling due within one year (56,776 ) (47,598 )
NET CURRENT ASSETS 530,515 24,568
TOTAL ASSETS LESS CURRENT
LIABILITIES
708,722
202,775

CREDITORS
Amounts falling due after more than one
year
700,000
200,000
NET ASSETS 8,722 2,775

CAPITAL AND RESERVES 8,722 2,775

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Of The Vera Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12674293

Registered office: 164 Walkden Road Worsley
Manchester
United Kingdom
M28 7DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



Page 1 continued...
Of The Vera Ltd (Registered number: 12674293)

Balance Sheet - continued
30 June 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2023 and were signed on its behalf by:





L A Vera - Director


Page 2