2 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05247338 2022-11-01 2024-04-30 05247338 2024-04-30 05247338 2021-11-01 2022-10-31 05247338 2022-10-31 05247338 bus:Director1 2022-11-01 2024-04-30 05247338 core:WithinOneYear 2024-04-30 05247338 core:WithinOneYear 2022-10-31 05247338 core:RestatedAmount 2022-10-31 05247338 bus:Micro-entities 2022-11-01 2024-04-30 05247338 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-04-30 05247338 bus:FullAccounts 2022-11-01 2024-04-30 05247338 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-04-30 05247338 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30
COMPANY REGISTRATION NUMBER: 05247338
Village Homes (Somerset) Limited
Unaudited Financial Statements
30 April 2024
Village Homes (Somerset) Limited
Statement of Financial Position
30 April 2024
Period from
1 Nov 22 to
Year to
30 Apr 24
31 Oct 22
£
£
£
Fixed assets
11,567
----
--------
Current assets
26,195
140,412
Prepayments and accrued income
1,340
--------
---------
26,195
141,752
Creditors: amounts falling due within one year
360
41,926
--------
---------
Net current assets
25,835
99,826
--------
---------
Total assets less current liabilities
25,835
111,393
Accruals and deferred income
25,448
3,143
--------
---------
387
108,250
--------
---------
Capital and reserves
387
108,250
----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 2 (2022: 3 ).
2. Cessation of trade
The Company ceased trading during April 2024, all fixed assets being sold or scrapped. The Company will be dissolved in due course.
For the Period ending 30 April 2024 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 Period 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 5 July 2024 , and are signed on behalf of the board by:
A J Webb
Director
Company registration number: 05247338
The company is a private company limited by shares, registered in England and Wales. Company number 05247338 . Registered office address - 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.