4 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09373689 2022-12-01 2023-11-30 09373689 2023-11-30 09373689 2021-12-01 2022-11-30 09373689 2022-11-30 09373689 bus:Director3 2022-12-01 2023-11-30 09373689 bus:Director4 2022-12-01 2023-11-30 09373689 core:WithinOneYear 2023-11-30 09373689 core:WithinOneYear 2022-11-30 09373689 core:RestatedAmount 2022-11-30 09373689 bus:Micro-entities 2022-12-01 2023-11-30 09373689 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09373689 bus:FullAccounts 2022-12-01 2023-11-30 09373689 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09373689 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09373689
North Cadbury Village Stores Ltd
Unaudited Financial Statements
30 November 2023
North Cadbury Village Stores Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
8,660
9,165
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-------
Current assets
42,501
55,585
Prepayments and accrued income
851
803
--------
--------
43,352
56,388
Creditors: amounts falling due within one year
24,785
34,404
--------
--------
Net current assets
18,567
21,984
--------
--------
Total assets less current liabilities
27,227
31,149
Accruals and deferred income
2,425
2,375
--------
--------
24,802
28,774
--------
--------
Capital and reserves
24,802
28,774
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2024 , and are signed on behalf of the board by:
R New
Mrs J New
Director
Director
Company registration number: 09373689
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Woolston Road, North Cadbury, Yeovil, Somerset, BA22 7DW.