Company Registration No. 3352518 (England and Wales)
Living Village Trust Limited
Unaudited accounts
for the year ended 30 September 2023
Living Village Trust Limited
Unaudited accounts
Contents
Living Village Trust Limited
Company Information
for the year ended 30 September 2023
Directors
Mr Robert Edwin Lee Tomlinson
Ms Carole Francoise Salmon
Secretary
Mr Robert Edwin Lee Tomlinson
Company Number
3352518 (England and Wales)
Registered Office
BANKS
AFTON
BERRY POMEROY
DEVON
TQ9 6NJ
Accountants
M A Walker & Associates
Willow Ridge
1 Whitebeam Close
Paignton
Devon
TQ3 3GA
Living Village Trust Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,118
1,490
Cash at bank and in hand
6,486
952
Creditors: amounts falling due within one year
(62,754)
(39,277)
Net current liabilities
(56,072)
(38,278)
Net liabilities
(54,954)
(36,788)
Profit and loss account
(54,954)
(36,788)
Members' funds
(54,954)
(36,788)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Mr Robert Edwin Lee Tomlinson
Director
Company Registration No. 3352518
Living Village Trust Limited
Notes to the Accounts
for the year ended 30 September 2023
Living Village Trust Limited is a private company, limited by guarantee, registered in England and Wales, registration number 3352518. The registered office is BANKS, AFTON, BERRY POMEROY, DEVON, TQ9 6NJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
17,223
1,323
18,546
At 30 September 2023
17,223
1,323
18,546
At 1 October 2022
16,047
1,009
17,056
Charge for the year
294
78
372
At 30 September 2023
16,341
1,087
17,428
At 30 September 2023
882
236
1,118
At 30 September 2022
1,176
314
1,490
Amounts falling due within one year
Living Village Trust Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
62,109
38,477
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).