2022-10-01 04504782 2023-09-30 04504782 2022-10-01 2023-09-30 04504782 2022-09-30 04504782 2021-10-01 2022-09-30 04504782 uk-core:WithinOneYear 2022-09-30 04504782 uk-core:WithinOneYear 2023-09-30 04504782 uk-core:AfterOneYear 2022-09-30 04504782 uk-core:AfterOneYear 2023-09-30 04504782 2 uk-bus:Director1 2022-10-01 2023-09-30 04504782 2 uk-bus:Director1 2023-09-30 04504782 2 uk-bus:Director1 2022-09-30 04504782 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 04504782 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04504782 uk-bus:Micro-entities 2022-10-01 2023-09-30 04504782 uk-bus:FullAccounts 2022-10-01 2023-09-30 04504782 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Vaynor Stores Limited
Registered Number:04504782
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Vaynor Stores Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
04504782
Registered Number :
As at 30 September 2023
Vaynor Stores Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
8,872
10,438
Fixed assets
89,332
82,652
Current assets
Prepayments and accrued income
150
150
Creditors: amounts falling due
within one year
(35,082)
(37,716)
47,720
51,766
Net current assets
Total assets less current liabilities
60,638
58,158
Creditors: amounts falling due
after more than one year
(1,880)
-
Accruals and deferred income
-
(72)
60,638
Net assets
56,206
60,638
56,206
Capital and reserves
Notes to the Accounts
Statutory Information
Vaynor Stores Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04504782.
Registered address:
Vaynor
Newtown
Powys
SY16 4HY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/10/2022
At 30/09/2023
£
£
£
£
K W Mark
Directors Loan Account
(3,756)
(5,599)
28,623
26,780
(3,756)
(5,599)
28,623
26,780
2. Average number of persons employed
During the year the average number of employees was 9 (2022 : 9)
1 of 2
4
04504782
Registered Number :
For the year ended 30 September 2023
Vaynor Stores Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K W Mark Director
These financial statements were approved and authorised for issue by the Board on 18 March 2024 and were signed by:
2 of 2