20 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13708284 2023-01-01 2023-12-31 13708284 2023-12-31 13708284 2022-12-31 13708284 2022-01-01 2022-12-31 13708284 2022-12-31 13708284 2021-12-31 13708284 bus:RegisteredOffice 2023-01-01 2023-12-31 13708284 bus:Director2 2023-01-01 2023-12-31 13708284 bus:Director3 2023-01-01 2023-12-31 13708284 core:WithinOneYear 2023-12-31 13708284 core:WithinOneYear 2022-12-31 13708284 core:AfterOneYear 2023-12-31 13708284 core:AfterOneYear 2022-12-31 13708284 core:RestatedAmount 2022-12-31 13708284 bus:Director2 2022-12-31 13708284 bus:Director2 2023-12-31 13708284 bus:Director2 2022-12-31 13708284 bus:Director2 2022-01-01 2022-12-31 13708284 bus:Micro-entities 2023-01-01 2023-12-31 13708284 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13708284 bus:FullAccounts 2023-01-01 2023-12-31 13708284 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13708284 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13708284
The Village Care Group Limited
Filleted Unaudited Financial Statements
31 December 2023
The Village Care Group Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Directors' report
1
Statement of financial position and the notes to the financial statements
2
The Village Care Group Limited
Directors' Report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023 .
Directors
The directors who served the company during the year were as follows:
Mr A Henry
Mr M Oliver
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 24 July 2024 and signed on behalf of the board by:
Mr M Oliver
Director
Registered office:
63 High Street
Thornbury
Bristol
South Gloucestershire
England
BS35 2AN
The Village Care Group Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
3,797
3,454
------
------
Current assets
67,713
32,093
Creditors: amounts falling due within one year
42,141
17,887
-------
-------
Net current assets
25,572
14,206
-------
-------
Total assets less current liabilities
29,369
17,660
Creditors: amounts falling due after more than one year
25,000
45,000
Accruals and deferred income
1,710
1,710
-------
-------
2,659
(29,050)
-------
-------
Capital and reserves
2,659
( 29,050)
------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2022: 10 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Henry
3,146
7,365
10,511
------
------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Henry
-
3,146
3,146
----
------
------
For the year ending 31 December 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 24 July 2024 , and are signed on behalf of the board by:
Mr M Oliver
Director
Company registration number: 13708284
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 High Street, Thornbury, Bristol, South Gloucestershire, England, BS35 2AN.