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Registered number: 11440397
THE OLD VICARAGE SHUSTOKE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE OLD VICARAGE SHUSTOKE LTD

BALANCE SHEET
AS AT 30 NOVEMBER 2023
2023 2022
£ £
Current assets 2,400,000 2,300,000
Creditors: amounts falling due within one year (1,752,000) (1,799,900)
Net current assets / (liabilities) 648,000 500,100
Total assets less current liabilities 648,000 500,100
Net assets / (net liabilities) 648,000 500,100
Capital and reserves 648,000 500,100

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

THE OLD VICARAGE SHUSTOKE LTD (11440397) is a private company limited by shares incorporated in England and Wales. The registered office address is The Old Vicarage, Shawbury Lane, Shustoke, Birmingham, Warwickshire, B46 2LA, United Kingdom.

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 1 August 2024  and are signed on its behalf by:

Alexander James Stuart SUTHERLAND
Director
Company registration number: 11440397