REGISTERED NUMBER: SC270780 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Alphabet Village Limited

Page

Balance Sheet

1

FIXED ASSETS

27,232

36,630

CURRENT ASSETS

106,283

98,640

CREDITORS

Amounts falling due within one year

(75,073

)

(56,392

)

NET CURRENT ASSETS

31,210

42,248

TOTAL ASSETS LESS CURRENT LIABILITIES

58,442

78,878

CREDITORS

Amounts falling due after more than one year

58,333

78,333

NET ASSETS

109

545

CAPITAL AND RESERVES

109

545

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alphabet Village Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC270780

Registered office:

Viewpark Montessori Nursery School

THe Apple Centre, 10 Earn Avenue

Righead Industrial Estate

Bellshill

Lanarkshire

ML4 3LW

The presentation currency is sterling.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2022 - 16 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023

2022

£

£

Miss K Brady

Balance outstanding at start of year

87,647

39,818

Amounts advanced

92,319

129,829

Amounts repaid

(74,800

)

(82,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

105,166

87,647

The terms of the loan are that it is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 21 September 2023 and were signed by:

Miss K Brady - Director