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Registered Number: 05218507
England and Wales

 

 

 

THORNTON VILLAGE STORE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director MR SHANGARA SINGH
Registered Number 05218507
Registered Office 35 MARKET STREET
THORNTON
BRADFORD
WEST YORKSHIRE
BD13 3HP
Secretary MRS SANTOSH KUMARI
1
  2023   2022
    £ £   £ £
Fixed assets   60,198      60,248 
Current assets 45,632      51,920   
Creditors: amount falling due within one year (36,332)     (32,796)  
Net current assets   9,300      19,124 
Total assets less current liabilities   69,498      79,372 
Creditors: amount falling due after more than one year   (26,669)     (37,290)
Net assets   42,829      42,082 
 

         
Capital and reserves   42,829      42,082 
 
NOTES TO THE ACCOUNTS

General Information
THORNTON VILLAGE STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05218507, registration address 35 MARKET STREET, THORNTON, BRADFORD, WEST YORKSHIRE, BD13 3HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 1).

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £0 was paid to MR SHANGARA SINGH during the year.
MR SHANGARA SINGH also has a director's current account balance of £587
The movements in the director's currrent account during the year are as follows
Particulars   Debit
£
  Credit
£
Balance b/f 1,325 
Dividend (Own Company) 7,500 
Loan Repaid 8,238 
Balance C/f 587 
8,825  8,825 
CONTROL
The ultimate controlling parties are MR SHANGARA SINGH by virtue of their ownership of 50% and MRS SANTOSH KUMARI by virtue of their ownership of 50% each in the ordinary share capital of the company

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 July 2024 and were signed by:


--------------------------------
MR SHANGARA SINGH
Director
2