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REGISTERED NUMBER: 11026947 (England and Wales)










Financial Statements

for the Year Ended 31 October 2023

for

Sudbrooke Village Store Ltd

Sudbrooke Village Store Ltd (Registered number: 11026947)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Balance Sheet 1


Sudbrooke Village Store Ltd (Registered number: 11026947)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
Fixed assets 240,000 265,455

Current assets 8,503 54,318

Creditors
Amounts falling due within one year (29,085 ) (38,367 )
Net current (liabilities)/assets (20,582 ) 15,951
Total assets less current liabilities 219,418 281,406

Creditors
Amounts falling due after more than one
year

158,338

235,269
Net assets 61,080 46,137

Capital and reserves 61,080 46,137

Notes to the financial statements

1. Statutory information

Sudbrooke 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: 11026947

Registered office: Unit 1 Holme Drive
Sudbrooke
Lincoln
LN2 2SF

2. Average number of employees

The average number of employees during the year was NIL (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sudbrooke Village Store Ltd (Registered number: 11026947)

Balance Sheet - continued
31 October 2023


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 Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




B D Odedra - Director



A R Bhutiya - Director