VILLAGE FABRICS LIMITED

Company Registration Number:
04333345 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VILLAGE FABRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VILLAGE FABRICS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Yvonne McAtamney
Helen Roberts
Secretary: Karen McAtamney
Registered office: 20
Units 20/22 Stockwood Business Park
Inkberrow
Redditch
England
B96 6SX
Company Registration Number: 04333345 (England and Wales)

VILLAGE FABRICS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity was the retail of textiles.

Political and charitable donations

We made no political or charitable donations.

Company policy on the employment of disabled persons

We are committed to employing the best people for the roles we have. We will make reasonable adjustments to the recruitment process to make it fair for disabled applicants. We will also make reasonable adjustments to accommodate the needs of disabled employees in the workplace.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Yvonne McAtamney

The director(s) shown below were appointed to the company during the period
Helen Roberts
31 December 2023

Secretary
Karen McAtamney

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Yvonne McAtamney
Status: Director

VILLAGE FABRICS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 260,570 232,881
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 94,664 ) ( 102,618 )
Staff Costs ( 89,770 ) ( 78,543 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 67,629 ) ( 54,628 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8,507 ( 2,908 )

VILLAGE FABRICS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Current assets: 40,252 55,025
Creditors: amounts falling due within one year: ( 3,699 ) ( 32,615 )
Net current assets (liabilities): 36,553 22,410
Total assets less current liabilities: 37,553 23,410
Creditors: amounts falling due after more than one year: ( 10,426 )
Total net assets (liabilities): 27,127 23,410
Capital and reserves: 27,127 23,410

VILLAGE FABRICS LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Yvonne McAtamney
Status: Director

The notes form part of these financial statements

VILLAGE FABRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 9

VILLAGE FABRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No