Company Registration No. 13796170 (England and Wales)
VILLAGE SAVER NEW MILLS LTD
Unaudited accounts
for the year ended 31 December 2023
VILLAGE SAVER NEW MILLS LTD
Unaudited accounts
Contents
VILLAGE SAVER NEW MILLS LTD
Company Information
for the year ended 31 December 2023
Company Number
13796170 (England and Wales)
Registered Office
52-54 MARKET STREET
NEW MILLS
HIGH PEAK
SK22 4AA
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
VILLAGE SAVER NEW MILLS LTD
Accountants' report
Accountants' report to the director of VILLAGE SAVER NEW MILLS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
VILLAGE SAVER NEW MILLS LTD for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of VILLAGE SAVER NEW MILLS LTD, as a body, in accordance with the terms of our engagement letter dated 4 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of VILLAGE SAVER NEW MILLS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VILLAGE SAVER NEW MILLS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VILLAGE SAVER NEW MILLS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VILLAGE SAVER NEW MILLS LTD. You consider that VILLAGE SAVER NEW MILLS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VILLAGE SAVER NEW MILLS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
23 September 2024
VILLAGE SAVER NEW MILLS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
18,246
7,935
Creditors: amounts falling due within one year
(37,787)
(12,012)
Net current assets
44,822
62,144
Total assets less current liabilities
45,230
62,959
Creditors: amounts falling due after more than one year
(30,459)
(56,540)
Called up share capital
100
100
Profit and loss account
14,671
6,319
Shareholders' funds
14,771
6,419
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Phassasi KAY
Director
Company Registration No. 13796170
VILLAGE SAVER NEW MILLS LTD
Notes to the Accounts
for the year ended 31 December 2023
VILLAGE SAVER NEW MILLS LTD is a private company, limited by shares, registered in England and Wales, registration number 13796170. The registered office is 52-54 MARKET STREET, NEW MILLS, HIGH PEAK, SK22 4AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Useful life for 3 year -straight-line mothod
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
VILLAGE SAVER NEW MILLS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,056
1,358
Loans from directors
2,660
4,386
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
30,459
56,540
8
Average number of employees
During the year the average number of employees was 5 (2022: 6).