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REGISTERED NUMBER: SC631152 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

VILLAGE CREATIVE DESIGN LTD

VILLAGE CREATIVE DESIGN LTD (REGISTERED NUMBER: SC631152)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Balance Sheet 1


VILLAGE CREATIVE DESIGN LTD (REGISTERED NUMBER: SC631152)

BALANCE SHEET
31 May 2023

31.5.22 31.5.23
£    £    £    £   
15,949 FIXED ASSETS 16,585

126,242 CURRENT ASSETS 127,749

CREDITORS
(24,094 ) Amounts falling due within one year (16,815 )
102,148 NET CURRENT ASSETS 110,934
118,097 TOTAL ASSETS LESS CURRENT
LIABILITIES

127,519

118,097 CAPITAL AND RESERVES 127,519

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

Registered number: SC631152

Registered office: 4 Ewing Street
Kilbarchan
Renfrewshire
PA10 2JA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.5.23 31.5.22
£    £   
R M Hutchison
Balance outstanding at start of year 48 -
Amounts advanced - 48
Amounts repaid (48 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 48

The loan is interest free and has no fixed repayment date .



VILLAGE CREATIVE DESIGN LTD (REGISTERED NUMBER: SC631152)

BALANCE SHEET - continued
31 May 2023


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

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

The director acknowledges his 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 13 October 2023 and were signed by:





R M Hutchison - Director