Registered Number 11592888

VILLA CLUB ENTERPRISE LTD

Micro-entity Accounts

29 September 2023

VILLA CLUB ENTERPRISE LTD Registered Number 11592888

Micro-entity Balance Sheet as at 29 September 2023

Notes 2023 2022
£ £
Fixed Assets
3,900
6,172
Current Assets
11,100
13,550
Net current assets (liabilities)
11,100
13,550
Total assets less current liabilities
15,000
19,722
Total net assets (liabilities)
15,000
19,722
Capital and reserves
15,000
19,722
  • For the year ending 29 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 August 2024

And signed on their behalf by:
Ahmet Ozturk, Director
Ahmet Ozturk, Director

VILLA CLUB ENTERPRISE LTD Registered Number 11592888

Notes to the Micro-entity Accounts for the period ended 29 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1