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Company Registration No. 05787936 (England and Wales)
Living Villages Design Ltd Unaudited accounts for the year ended 30 April 2024
Living Villages Design Ltd Unaudited accounts Contents
Page
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Living Villages Design Ltd Company Information for the year ended 30 April 2024
Directors
Carole Francoise Salmon Robert Tomlinson
Secretary
Carole Francoise Salmon
Company Number
05787936 (England and Wales)
Registered Office
BANKS AFTON BERRY POMEROY TOTNES DEVON TQ9 6NJ England
Accountants
M A Walker & Associates Willow Ridge 1 Whitebeam Close Paignton Devon TQ3 3GA
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Living Villages Design Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
362 
483 
Current assets
Debtors
- 
179 
Cash at bank and in hand
4,278 
1,011 
4,278 
1,190 
Creditors: amounts falling due within one year
(59,842)
(51,791)
Net current liabilities
(55,564)
(50,601)
Net liabilities
(55,202)
(50,118)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(55,204)
(50,120)
Shareholders' funds
(55,202)
(50,118)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Robert Tomlinson Director Company Registration No. 05787936
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Living Villages Design Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Living Villages Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 05787936. The registered office is BANKS AFTON, BERRY POMEROY, TOTNES, DEVON, TQ9 6NJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,527 
At 30 April 2024
1,527 
Depreciation
At 1 May 2023
1,044 
Charge for the year
121 
At 30 April 2024
1,165 
Net book value
At 30 April 2024
362 
At 30 April 2023
483 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
179 
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Living Villages Design Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
304 
- 
Trade creditors
683 
610 
Loans from directors
58,855 
51,181 
59,842 
51,791 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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