VERTILL LIMITED

VERTILL LIMITED

VERTILL LIMITED - Company Information

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VERTILL LIMITED

Company Registration Number:
10274647 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

VERTILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

VERTILL LIMITED

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,177 2,495
Investments:   0 0
Total fixed assets: 2,177 2,495
Current assets
Stocks: 0 0
Debtors:   2,353,155 901,332
Cash at bank and in hand: 215,790 611,240
Investments:   0 0
Total current assets: 2,568,945 1,512,572
Creditors: amounts falling due within one year:   (121,571) (160,593)
Net current assets (liabilities): 2,447,374 1,351,979
Total assets less current liabilities: 2,449,551 1,354,474
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (240,112) (167,391)
Total net assets (liabilities): 2,209,439 1,187,083
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,209,339 1,186,983
Shareholders funds: 2,209,439 1,187,083

The notes form part of these financial statements

VERTILL LIMITED

Balance sheet statements

For the year ending 31 July 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2023
and signed on behalf of the board by:

Name: David Walmsley
Status: Director

The notes form part of these financial statements

VERTILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERTILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 1 3

VERTILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 2,495
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2022 2,495
Depreciation
At 01 August 2021 0
Charge for year 318
On disposals 0
Other adjustments 0
At 31 July 2022 318
Net book value
At 31 July 2022 2,177
At 31 July 2021 2,495