Company registration number 11674979 (England and Wales)
VILLAGIO DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VILLAGIO DEVELOPMENTS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
VILLAGIO DEVELOPMENTS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
26,334
Current assets
83,426
216,653
Creditors: amounts falling due within one year
(9,234)
(14,032)
Net current assets
74,192
202,621
Total assets less current liabilities
74,192
228,955
Creditors: amounts falling due after more than one year
(110,137)
(210,377)
Net (liabilities)/assets
(35,945)
18,578
Capital and reserves
(35,945)
18,578
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
6
2
Going Concern

The accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent upon the continued support of the director who has indicated that he intends to provide the necessary facilities to enable the company to continue to trade for the foreseeable future. If the company was unable to trade,adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might a rise and to reclassify fixed assets and long term liabilities.

 

The director has reviewed the current and projected financial position of the company, making reasonable assumptions about future trading. On the basis of this view, and after making due enquiries, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly,he is of view to adopt the going concern basis in preparing the report and financial statements.

 

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

Villagio Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.

VILLAGIO DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 August 2024
Mr Hassan Makke
Director
Company registration number 11674979 (England and Wales)
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