Registered Number 04525961

VILLAGE SHOPS LIMITED

Micro-entity Accounts

28 February 2023

VILLAGE SHOPS LIMITED Registered Number 04525961

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
159,399
254,919
Current Assets
213,644
139,773
Creditors: amounts falling due within one year
(142,883)
(123,787)
Net current assets (liabilities)
70,761
15,986
Total assets less current liabilities
230,160
270,905
Creditors: amounts falling due after more than one year
(90,000)
(90,000)
Total net assets (liabilities)
140,160
180,905
Capital and reserves
140,160
180,905
  • For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 October 2023

And signed on their behalf by:
Adrian Masters, Director
Alison Masters, Director

VILLAGE SHOPS LIMITED Registered Number 04525961

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2