Registration number:
Village Farm Developments Limited
for the Year Ended 31 March 2024
Village Farm Developments Limited
Contents
Company Information |
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Balance Sheet and Notes to the Unaudited Financial Statements |
Village Farm Developments Limited
Company Information
Directors |
S J Dunn P L Dunn |
Registered office |
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Village Farm Developments Limited
(Registration number: 08665034)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Directors' responsibilities:
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The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Village Farm Developments Limited
(Registration number: 08665034)
Balance Sheet as at 31 March 2024
General information |
The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 08665034.
The address of its registered office is:
These Financial Statements cover the individual entity, Village Farm Developments Limited.
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.
Going concern
The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support and funding from the director, Mr P L Dunn. The balance sheet at 31st March, 2024 is insolvent by £29,399, but included in the companies liabilities is £150,000 owed to P. L. Dunn Limited, a company which Mr P L Dunn is a director. This amount has no formal repayment terms, but these funds are unlikely to be withdrawn at short notice. The financial statements therefore do not include any adjustment that would result from a failure to obtain continued support and funding from the director.
Staff numbers |
The average number of persons employed by the Company (including Directors) during the year, was