Company Registration No. 13984650 (England and Wales)
VILLAGE SUPERSTORE LTD
Unaudited accounts
for the year ended 31 March 2024
VILLAGE SUPERSTORE LTD
Unaudited accounts
Contents
VILLAGE SUPERSTORE LTD
Company Information
for the year ended 31 March 2024
Director
Mr Nagulan Nagenthiram
Company Number
13984650 (England and Wales)
Registered Office
1-3 THE PARADE
BINGLEY
WEST YORKSHIRE
BD16 1RP
UNITED KINGDOM
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
VILLAGE SUPERSTORE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
18,500
18,500
Cash at bank and in hand
13,500
8,038
Creditors: amounts falling due within one year
(10,193)
(3,608)
Net current assets
35,907
34,930
Total assets less current liabilities
54,407
53,430
Creditors: amounts falling due after more than one year
(21,100)
(41,155)
Called up share capital
1,000
1,000
Profit and loss account
32,307
11,275
Shareholders' funds
33,307
12,275
For the year ending 31 March 2024 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.
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 10 August 2024 and were signed on its behalf by
Mr Nagulan Nagenthiram
Director
Company Registration No. 13984650
VILLAGE SUPERSTORE LTD
Notes to the Accounts
for the year ended 31 March 2024
VILLAGE SUPERSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13984650. The registered office is 1-3 THE PARADE, BINGLEY, WEST YORKSHIRE, BD16 1RP, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,133
2,978
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
21,100
41,155
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).