2023-04-012024-03-312024-03-31false04683082Village Yokel 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Village Yokel Limited

Registered Number
04683082
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Village Yokel Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

PILCHER, Bernice Ann
PILCHER, Edwin Charles, Mr.

Registered Address

80 Carey Park
Polperro
Looe
PL13 2JP

Registered Number

04683082 (England and Wales)
Village Yokel Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3-4,800
Tangible assets4-433
-5,233
Current assets
Stocks5-4,350
Debtors100554
Cash at bank and on hand-3,105
1008,009
Creditors amounts falling due within one year6(1,789)(4,996)
Net current assets (liabilities)(1,689)3,013
Total assets less current liabilities(1,689)8,246
Net assets(1,689)8,246
Capital and reserves
Called up share capital100100
Profit and loss account(1,789)8,146
Shareholders' funds(1,689)8,246
The financial statements were approved and authorised for issue by the Board of Directors on 28 June 2024, and are signed on its behalf by:
PILCHER, Edwin Charles, Mr.
Director
Registered Company No. 04683082
Village Yokel Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The company will cease trading on 31 March 2024 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2312,00012,000
Disposals(12,000)(12,000)
Amortisation and impairment
At 01 April 237,2007,200
On disposals(7,200)(7,200)
Net book value
At 31 March 24--
At 31 March 234,8004,800
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 232,0121,7703,782
Disposals(2,012)(1,770)(3,782)
Depreciation and impairment
At 01 April 231,7951,5543,349
On disposals(1,795)(1,554)(3,349)
Net book value
At 31 March 24---
At 31 March 23217216433
5.Stocks

2024

2023

££
Raw materials and consumables-4,350
Total-4,350
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-29
Taxation and social security1,789718
Other creditors-2,869
Accrued liabilities and deferred income-1,380
Total1,7894,996
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.