Registered number
08439041
Village Matters Limited
Unaudited Filleted Accounts
31 March 2023
Village Matters Limited
Registered number: 08439041
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,996 2,612
Current assets 70,757 67,268
Creditors: amounts falling due within one year (25,350) (28,512)
Net current assets 45,407 38,756
Total assets less current liabilities 47,403 41,368
Accruals and deferred income (26,152) (17,236)
Net assets 21,251 24,132
Capital and reserves 21,251 24,132
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Catlin Crescent, Shepperton, Middlesex, TW17 8EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M F Jones
Director
Approved by the board on 9 November 2023
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