Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity J M Hamilton 15/04/2019 R P Hamilton 15/04/2019 11948127 2023-03-31 11948127 bus:Director1 2023-03-31 11948127 bus:Director2 2023-03-31 11948127 2022-03-31 11948127 core:CurrentFinancialInstruments 2023-03-31 11948127 core:CurrentFinancialInstruments 2022-03-31 11948127 core:Non-currentFinancialInstruments 2023-03-31 11948127 core:Non-currentFinancialInstruments 2022-03-31 11948127 2022-04-01 2023-03-31 11948127 bus:Micro-entities 2022-04-01 2023-03-31 11948127 bus:FullAccounts 2022-04-01 2023-03-31 11948127 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11948127 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11948127 bus:Director1 2022-04-01 2023-03-31 11948127 bus:Director2 2022-04-01 2023-03-31 11948127 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 11948127 (England and Wales)

BETCHWORTH VILLAGE SHOP LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

BETCHWORTH VILLAGE SHOP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

BETCHWORTH VILLAGE SHOP LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
BETCHWORTH VILLAGE SHOP LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS J M Hamilton
R P Hamilton
SECRETARY G C J Manton
REGISTERED OFFICE Apley Estate The Old School
Norton
Nr Shifnal
TF11 9ED
England
United Kingdom
COMPANY NUMBER 11948127 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
BETCHWORTH VILLAGE SHOP LIMITED

BALANCE SHEET

As at 31 March 2023
BETCHWORTH VILLAGE SHOP LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 17,821 12,453
Current assets 19,348 26,950
Creditors: amounts falling due within one year ( 132,175) ( 93,940)
Net current liabilities ( 112,827) ( 66,990)
Total assets less current liabilities ( 95,006) ( 54,537)
Creditors: amounts falling due after more than one year ( 19,789) ( 26,655)
Accruals and deferred income ( 4,504) ( 2,490)
Net liabilities ( 119,299) ( 83,682)
Capital and reserves ( 119,299) ( 83,682)

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

Directors' responsibilities:

The financial statements of Betchworth Village Shop Limited (registered number: 11948127) were approved and authorised for issue by the Board of Directors on 15 November 2023 and were signed on its behalf by:

R P Hamilton
Director
BETCHWORTH VILLAGE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
BETCHWORTH VILLAGE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11948127). The address of its registered office is Apley Estate The Old School, Norton, Nr Shifnal, TF11 9ED, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 8