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REGISTERED NUMBER: 06480700 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

VILLAGE PROPERTIES (SOUTH WEST) LTD

VILLAGE PROPERTIES (SOUTH WEST) LTD (REGISTERED NUMBER: 06480700)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

VILLAGE PROPERTIES (SOUTH WEST) LTD (REGISTERED NUMBER: 06480700)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 6,966 7,445

CURRENT ASSETS 173,915 147,128

CREDITORS
Amounts falling due within one year (49,425 ) (54,495 )
NET CURRENT ASSETS 124,490 92,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,456

100,078

CAPITAL AND RESERVES 131,456 100,078

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Village Properties (South West) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06480700

Registered office: 57 Sheen Lane
London
SW14 8AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in Creditors are amounts owed to the Director £2,331 (2023:8,574)



VILLAGE PROPERTIES (SOUTH WEST) LTD (REGISTERED NUMBER: 06480700)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





Mrs S Collocott - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Village Properties (South West) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Village Properties (South West) Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Village Properties (South West) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Village Properties (South West) Ltd and state those matters that we have agreed to state to the director of Village Properties (South West) Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Properties (South West) Ltd and its director for our work or for this report.

It is your duty to ensure that Village Properties (South West) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Village Properties (South West) Ltd. You consider that Village Properties (South West) 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 financial statements of Village Properties (South West) 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 financial statements.






MMP Accounting Solutions Ltd
Unit 34 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH


8 October 2024