Registered number
04667773
Village Stores (Brough) Limited
Filleted Accounts
31 March 2023
Village Stores (Brough) Limited
Registered number: 04667773
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,110 11,232
Current assets 75,779 63,758
Creditors: amounts falling due within one year (66,844) (60,174)
Net current assets 8,935 3,584
Total assets less current liabilities 18,045 14,816
Net assets 18,045 14,816
Capital and reserves 18,045 14,816
Number Number
Average number of employees 5 5
During the year loan advances were paid to the director, S Robinson, totalling £32,530 (2022 £31,363), the balance outstanding at the year end being £2,330 (2022 £5,041). The amount has been fully repaid since the year end. Interest was charged at the rate of 2.0%.
The company is a private company limited by shares and incorporated in England. Its registered office is Village Stores Main Street, Brough, Kirkby Stephen, Cumbria, CA17 4BL.
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 his 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.
S Robinson
Director
Approved by the board on 28 October 2023
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