Company registration number 01324535 (England and Wales)
VILLANDRO PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 10 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
VILLANDRO PROPERTIES LIMITED
BALANCE SHEET
AS AT
10 JANUARY 2024
10 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
231,779
143,637
Current assets
44,483
194,286
Creditors: amounts falling due within one year
(12,127)
(3,670)
Net current assets
32,356
190,616
Total assets less current liabilities
264,135
334,253
Accruals and deferred income
(2,520)
(1,452)
Net assets
261,615
332,801
Capital and reserves
261,615
332,801
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company entered into the following advances and credits with the company:-

Balance outstanding brought forward £58,661, repaid in year (£58,661), balance outstanding at year end £Nil.

 

The loan was unsecured, was repayable on demand and interest was charged at the official rate, when applicable.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Villandro Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bullow View, Winkleigh, England, EX19 8JR.

For the year ended 10 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

VILLANDRO PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
10 JANUARY 2024
10 January 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 October 2024 and are signed on its behalf by:
Mr R W Walker
Director
Company registration number 01324535 (England and Wales)
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