Villings Ltd 13496781 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is construction industry Digita Accounts Production Advanced 6.30.9574.0 true 13496781 2022-08-01 2023-07-31 13496781 2023-07-31 13496781 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13496781 bus:Micro-entities 2022-08-01 2023-07-31 13496781 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13496781 bus:FullAccounts 2022-08-01 2023-07-31 13496781 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13496781 bus:RegisteredOffice 2022-08-01 2023-07-31 13496781 bus:Director1 2022-08-01 2023-07-31 13496781 bus:Director2 2022-08-01 2023-07-31 13496781 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13496781 countries:AllCountries 2022-08-01 2023-07-31 13496781 2021-07-06 2022-07-31 13496781 2022-07-31 13496781 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13496781

Villings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Villings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Villings Ltd

Company Information

Directors

Mr James Sinclair

Mr Richard Dors

Registered office

The Villings Brookgate
South Liberty Lane
Ashton Vale
Bristol
BS3 2UQ

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Villings Ltd

(Registration number: 13496781)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

954,510

555,001

Creditors: Amounts falling due within one year

(955,013)

(555,000)

Net current (liabilities)/assets

(503)

1

Total assets less current liabilities

(502)

2

Accruals and deferred income

(348)

(420)

 

(850)

(418)

Capital and reserves

(850)

(418)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Villings Brookgate
South Liberty Lane
Ashton Vale
Bristol
BS3 2UQ

These financial statements were authorised for issue by the Board on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Villings Ltd

(Registration number: 13496781)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Mr James Sinclair
Director