2022-02-012023-01-312023-01-31false09959035GOETRE VILLA LTD2023-10-0696090iso4217:GBPxbrli:pure099590352022-02-01099590352023-01-31099590352022-02-012023-01-31099590352021-02-01099590352022-01-31099590352021-02-012022-01-3109959035bus:Micro-entities2022-02-012023-01-3109959035bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109959035bus:FullAccounts2022-02-012023-01-3109959035bus:PrivateLimitedCompanyLtd2022-02-012023-01-3109959035core:WithinOneYear2023-01-3109959035core:AfterOneYear2023-01-3109959035core:WithinOneYear2022-01-3109959035core:AfterOneYear2022-01-3109959035dpl:CostSales2022-02-012023-01-3109959035dpl:AdministrativeExpenses2022-02-012023-01-3109959035dpl:DistributionCosts2022-02-012023-01-3109959035dpl:CostSales2021-02-012022-01-3109959035dpl:AdministrativeExpenses2021-02-012022-01-3109959035dpl:DistributionCosts2021-02-012022-01-3109959035core:WithinOneYear2023-01-3109959035core:AfterOneYear2023-01-3109959035core:WithinOneYear2022-01-3109959035core:AfterOneYear2022-01-3109959035core:WithinOneYear2022-02-012023-01-3109959035core:AfterOneYear2022-02-012023-01-3109959035bus:Director12022-02-012023-01-3109959035bus:Director22022-02-012023-01-31

GOETRE VILLA LTD

Registered Number
09959035
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

GOETRE VILLA LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

HORSEY, Angela Claire
HORSEY, Russell Timothy

Registered Address

Goetre Villa
Bwlchllan
Lampeter
SA48 8QJ

Registered Number

09959035 (England and Wales)
GOETRE VILLA LTD
Balance Sheet as at
31 January 2023

2023
£

2022
£

Fixed Assets183,190139,234
Current Assets124,00796,980
Creditors amounts falling due within one year(200,056)(138,570)
Net current assets (liabilities)(76,049)(41,590)
Total assets less current liabilities107,14197,644
Creditors amounts falling due after one year(21,929)(55,253)
Accruals and deferred income(4,415)(4,944)
Net assets (liabilities)80,79737,447
Capital and reserves80,79737,447
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2023, and are signed on its behalf by:
HORSEY, Angela Claire
Director
Registered Company No. 09959035