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Company Registration No. 12442781 (England and Wales)
NE VILLAGE STORES LIMITED Unaudited accounts for the year ended 29 February 2024
NE VILLAGE STORES LIMITED Unaudited accounts Contents
Page
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NE VILLAGE STORES LIMITED Company Information for the year ended 29 February 2024
Directors
S Platten Mrs D Platten
Company Number
12442781 (England and Wales)
Registered Office
Tywardreath Village Store Fore Street PAR PL24 2QP
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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NE VILLAGE STORES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
267,187 
267,877 
Current assets
Inventories
10,000 
10,000 
Debtors
721 
8 
Cash at bank and in hand
66,294 
45,836 
77,015 
55,844 
Creditors: amounts falling due within one year
(102,852)
(97,391)
Net current liabilities
(25,837)
(41,547)
Total assets less current liabilities
241,350 
226,330 
Creditors: amounts falling due after more than one year
(130,385)
(154,366)
Net assets
110,965 
71,964 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
110,963 
71,962 
Shareholders' funds
110,965 
71,964 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
S Platten Director Company Registration No. 12442781
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NE VILLAGE STORES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NE VILLAGE STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12442781. The registered office is Tywardreath Village Store, Fore Street, PAR, PL24 2QP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
263,407 
7,097 
270,504 
At 29 February 2024
263,407 
7,097 
270,504 
Depreciation
At 1 March 2023
- 
2,627 
2,627 
Charge for the year
- 
690 
690 
At 29 February 2024
- 
3,317 
3,317 
Net book value
At 29 February 2024
263,407 
3,780 
267,187 
At 28 February 2023
263,407 
4,470 
267,877 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
721 
8 
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NE VILLAGE STORES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,962 
10,379 
Taxes and social security
12,620 
7,947 
Loans from directors
83,572 
78,212 
Accruals
698 
853 
102,852 
97,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
130,385 
154,366 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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