Registered number
13753701
VILLAGE OFF LICENSE LTD
Filleted Accounts
30 November 2023
VILLAGE OFF LICENSE LTD
Registered number: 13753701
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 31,803 -
Current assets 33,098 5,700
Creditors: amounts falling due within one year (41,370) (6,779)
Net current liabilities (8,272) (1,079)
Total assets less current liabilities 23,531 (1,079)
Accruals and deferred income (2,410) (210)
Net assets/(liabilities) 21,121 (1,289)
Capital and reserves 21,121 (1,289)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 148 St Georges Drive, Watford, WD19 5HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Anghan
Director
Approved by the board on 27 August 2024
VILLAGE OFF LICENSE LTD 13753701 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr B Anghan No description of principal activity 13753701 2021-11-19 2022-11-30 13753701 core:WithinOneYear 2022-11-30 13753701 2022-12-01 2023-11-30 13753701 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13753701 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13753701 countries:England 2022-12-01 2023-11-30 13753701 bus:Director40 2022-12-01 2023-11-30 13753701 bus:Micro-entities 2022-12-01 2023-11-30 13753701 bus:FilletedAccounts 2022-12-01 2023-11-30 13753701 2023-11-30 13753701 core:WithinOneYear 2023-11-30 13753701 2022-11-30 iso4217:GBP xbrli:pure