30 October 2022 false No description of principal activity Taxfiler 2024.5 14451948business:PrivateLimitedCompanyLtd2022-10-302023-10-31 144519482022-10-29 144519482022-10-302023-10-31 14451948business:AuditExempt-NoAccountantsReport2022-10-302023-10-31 14451948business:AbridgedAccounts2022-10-302023-10-31 144519482023-10-31 14451948business:Director12022-10-302023-10-31 14451948business:RegisteredOffice2022-10-302023-10-31 14451948core:WithinOneYear2023-10-31 14451948core:AfterOneYear2023-10-31 14451948core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14451948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14451948core:PreviouslyStatedAmount2023-10-31 14451948business:SmallEntities2022-10-302023-10-31 14451948countries:EnglandWales2022-10-302023-10-31 14451948business:OrdinaryShareClass12022-10-302023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14451948 (England and Wales)
WENNINGTON VILLAGE HALL LTD Unaudited accounts for the period from 30 October 2022 to 31 October 2023
WENNINGTON VILLAGE HALL LTD Unaudited accounts Contents
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WENNINGTON VILLAGE HALL LTD Company Information for the period from 30 October 2022 to 31 October 2023
Director
Matthew Eliott Chapman
Company Number
14451948 (England and Wales)
Registered Office
THE VILLAGE HALL BENTHAM ROAD WENNINGTON CUMBRIA LA2 8NU ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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WENNINGTON VILLAGE HALL LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Inventories
669,049 
Cash at bank and in hand
35 
669,084 
Creditors: amounts falling due within one year
(644,341)
Net current assets
24,743 
Total assets less current liabilities
24,743 
Creditors: amounts falling due after more than one year
(106,428)
Net liabilities
(81,685)
Capital and reserves
Called up share capital
100 
Profit and loss account
(81,785)
Shareholders' funds
(81,685)
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Matthew Eliott Chapman Director Company Registration No. 14451948
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WENNINGTON VILLAGE HALL LTD Notes to the Accounts for the period from 30 October 2022 to 31 October 2023
1
Statutory information
WENNINGTON VILLAGE HALL LTD is a private company, limited by shares, registered in England and Wales, registration number 14451948. The registered office is THE VILLAGE HALL, BENTHAM ROAD, WENNINGTON, CUMBRIA, LA2 8NU, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
5
Average number of employees
During the period the average number of employees was 1.
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