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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
Page
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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
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Living Village Trust Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,118 
1,490 
Current assets
Debtors
196 
47 
Cash at bank and in hand
6,486 
952 
6,682 
999 
Creditors: amounts falling due within one year
(62,754)
(39,277)
Net current liabilities
(56,072)
(38,278)
Net liabilities
(54,954)
(36,788)
Reserves
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
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Living Village Trust Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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:
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 30 September 2023
882 
236 
1,118 
At 30 September 2022
1,176 
314 
1,490 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
196 
47 
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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 
£ 
£ 
Trade creditors
645 
800 
Loans from directors
62,109 
38,477 
62,754 
39,277 
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).
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