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Company Registration No. 11829772 (England and Wales)
COMMUNITY VILLA LTD Unaudited accounts for the year ended 28 February 2023
COMMUNITY VILLA LTD Unaudited accounts Contents
Page
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COMMUNITY VILLA LTD Company Information for the year ended 28 February 2023
Director
Adrian Lukasz Palma
Company Number
11829772 (England and Wales)
Registered Office
137 COUNTY ROAD WALTON LIVERPOOL L4 3QF ENGLAND
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COMMUNITY VILLA LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(100)
Current assets
Debtors
- 
19,576 
Cash at bank and in hand
19,558 
8,618 
19,558 
28,194 
Creditors: amounts falling due within one year
(9,814)
(22,865)
Net current assets
9,744 
5,329 
Net assets
9,744 
5,229 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
9,644 
5,229 
Shareholders' funds
9,744 
5,229 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Adrian Lukasz Palma Director Company Registration No. 11829772
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COMMUNITY VILLA LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
COMMUNITY VILLA LTD is a private company, limited by shares, registered in England and Wales, registration number 11829772. The registered office is 137 COUNTY ROAD, WALTON, LIVERPOOL, L4 3QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
46 
Trade debtors
- 
19,530 
- 
19,576 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
16,533 
Taxes and social security
1,719 
- 
Proposed dividends
6,020 
- 
Other creditors
2,075 
4,286 
Loans from directors
- 
2,046 
9,814 
22,865 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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