Registered Number 05594472

THE VILLAGE BISTRO LIMITED

Micro-entity Accounts

31 October 2023

THE VILLAGE BISTRO LIMITED Registered Number 05594472

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
539,850
206,821
Current Assets
810,985
884,179
Creditors: amounts falling due within one year
(170,863)
(167,003)
Net current assets (liabilities)
640,122
717,176
Total assets less current liabilities
1,179,972
923,997
Total net assets (liabilities)
1,179,972
923,997
Capital and reserves
1,179,972
923,997
  • For the year ending 31 October 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 21 January 2024

And signed on their behalf by:
Monika Beaty, Director
David Beaty, Director

THE VILLAGE BISTRO LIMITED Registered Number 05594472

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 11 11