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REGISTERED NUMBER: 12207143 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Great Broughton Village Store Ltd

Great Broughton Village Store Ltd (Registered number: 12207143)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Great Broughton Village Store Ltd (Registered number: 12207143)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,156 4,221

CURRENT ASSETS 64,267 51,314

CREDITORS
Amounts falling due within one year (37,143 ) (18,140 )
NET CURRENT ASSETS 27,124 33,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,280

37,395

CREDITORS
Amounts falling due after more than one year 26,906 36,788
NET ASSETS 3,374 607

CAPITAL AND RESERVES 3,374 607

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Great Broughton Village Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12207143

Registered office: Post Office, Flat
Central Road
Dearham
CA15 7HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Great Broughton Village Store Ltd (Registered number: 12207143)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

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 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 December 2023 and were signed by:





Mr Rakesh Jayantilal Desai - Director