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Registration number: 13561310

Monk Fryston Village Shop Limited

Unaudited Filleted Accounts

for the Year Ended 31 August 2023

 

Monk Fryston Village Shop Limited

(Registration number: 13561310)

Balance Sheet

31 August 2023

2023
£

2022
£

Fixed assets

22,343

19,980

Current assets

48,864

44,398

Creditors: Amounts falling due within one year

(47,980)

(39,163)

Net current assets

884

5,235

Total assets less current liabilities

23,227

25,215

Accruals and deferred income

(2,300)

(2,200)

 

20,927

23,015

Capital and reserves

20,927

23,015

 

Monk Fryston Village Shop Limited

(Registration number: 13561310)

Balance Sheet

31 August 2023

Notes to the Accounts for the Year Ended 31 August 2023

1

General information

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

The address of its registered office is:
41 Main Street
Monk Fryston
Leeds
North Yorkshire
LS25 5EG

These financial statements were authorised for issue by the Board on 24 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 5 (2022 - 5).

 

Monk Fryston Village Shop Limited

(Registration number: 13561310)

Balance Sheet

31 August 2023

For the financial year ending 31 August 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
K. Bullock
Director

.........................................
A.N. Bullock
Director