IRIS Accounts Production v22.1.4.3 04407406 Board of Directors 1.5.21 30.4.22 30.4.22 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044074062021-04-30044074062022-04-30044074062021-05-012022-04-30044074062021-01-31044074062021-02-012021-04-30044074062021-04-3004407406ns16:EnglandWales2021-05-012022-04-3004407406ns15:PoundSterling2021-05-012022-04-3004407406ns11:Director12021-05-012022-04-3004407406ns11:PrivateLimitedCompanyLtd2021-05-012022-04-3004407406ns11:SmallEntities2021-05-012022-04-3004407406ns11:AuditExemptWithAccountantsReport2021-05-012022-04-3004407406ns11:SmallCompaniesRegimeForDirectorsReport2021-05-012022-04-3004407406ns11:SmallCompaniesRegimeForAccounts2021-05-012022-04-3004407406ns11:FullAccounts2021-05-012022-04-300440740612021-05-012022-04-3004407406ns11:OrdinaryShareClass12021-05-012022-04-3004407406ns11:Director42021-05-012022-04-3004407406ns11:Director52021-05-012022-04-3004407406ns11:Director22021-05-012022-04-3004407406ns11:Director62021-05-012022-04-3004407406ns11:Director72021-05-012022-04-3004407406ns11:Director82021-05-012022-04-3004407406ns11:Director92021-05-012022-04-3004407406ns11:CompanySecretary12021-05-012022-04-3004407406ns11:RegisteredOffice2021-05-012022-04-3004407406ns6:CurrentFinancialInstruments2022-04-3004407406ns6:CurrentFinancialInstruments2021-04-3004407406ns6:Non-currentFinancialInstruments2022-04-3004407406ns6:Non-currentFinancialInstruments2021-04-3004407406ns6:ShareCapital2022-04-3004407406ns6:ShareCapital2021-04-3004407406ns6:RetainedEarningsAccumulatedLosses2022-04-3004407406ns6:RetainedEarningsAccumulatedLosses2021-04-3004407406ns6:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3004407406ns6:NetGoodwill2021-04-3004407406ns6:NetGoodwill2022-04-3004407406ns6:NetGoodwill2021-04-3004407406ns6:LandBuildings2021-04-3004407406ns6:PlantMachinery2021-04-3004407406ns6:LandBuildings2022-04-3004407406ns6:PlantMachinery2022-04-3004407406ns6:LandBuildings2021-04-3004407406ns6:PlantMachinery2021-04-3004407406ns11:OrdinaryShareClass12022-04-3004407406ns6:RetainedEarningsAccumulatedLosses2021-04-3004407406ns6:RetainedEarningsAccumulatedLosses2021-05-012022-04-30
REGISTERED NUMBER: 04407406 (England and Wales)













Financial Statements

for the Year Ended 30 April 2022

for

Notton Village Shop Limited

Notton Village Shop Limited (Registered number: 04407406)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Notton Village Shop Limited

Company Information
for the Year Ended 30 April 2022







DIRECTORS: F A Carter
Mrs J A Ivory
D C Gillibrand
R Aspinall
Mrs C M Archbell
T Waddington
Miss E J Bird
M P Winham





SECRETARY: R Aspinall





REGISTERED OFFICE: 6 Applehaigh Lane
Notton
Wakefield
West Yorkshire
WF4 2NA





REGISTERED NUMBER: 04407406 (England and Wales)





ACCOUNTANTS: Angus Nordon & Co
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF

Notton Village Shop Limited (Registered number: 04407406)

Balance Sheet
30 April 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 139,999 139,999
140,000 140,000

CURRENT ASSETS
Stocks 12,794 12,614
Cash at bank and in hand 54,831 57,521
67,625 70,135
CREDITORS
Amounts falling due within one year 6 5,569 9,979
NET CURRENT ASSETS 62,056 60,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,056

200,156

CREDITORS
Amounts falling due after more than one
year

7

102,371

102,371
NET ASSETS 99,685 97,785

CAPITAL AND RESERVES
Called up share capital 8 1,029 1,029
Retained earnings 9 98,656 96,756
SHAREHOLDERS' FUNDS 99,685 97,785

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Notton Village Shop Limited (Registered number: 04407406)

Balance Sheet - continued
30 April 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2022 and were signed on its behalf by:





F A Carter - Director


Notton Village Shop Limited (Registered number: 04407406)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Notton Village Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and
equipment

- 10% straight line
Freehold property- not depreciated

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Notton Village Shop Limited (Registered number: 04407406)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2021
and 30 April 2022 1
NET BOOK VALUE
At 30 April 2022 1
At 30 April 2021 1

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2021
and 30 April 2022 139,999 21,189 161,188
DEPRECIATION
At 1 May 2021
and 30 April 2022 - 21,189 21,189
NET BOOK VALUE
At 30 April 2022 139,999 - 139,999
At 30 April 2021 139,999 - 139,999

Notton Village Shop Limited (Registered number: 04407406)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 3,323 5,001
Tax 446 2,513
Social security and other taxes 336 263
VAT 1,164 1,902
Accrued expenses 300 300
5,569 9,979

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Loans from Shareholders 101,871 101,871
Bond 500 500
102,371 102,371

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1,061 Ordinary £1 1,029 1,029

9. RESERVES
Retained
earnings
£   

At 1 May 2021 96,756
Profit for the year 1,900
At 30 April 2022 98,656

10. RELATED PARTY DISCLOSURES

During the year, no salaries were paid to the directors. The directors do not recommend the payment of a dividend.

Notton Village Shop Limited

Report of the Accountants to the Directors of
Notton Village Shop Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2022 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Angus Nordon & Co
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF


1 June 2022