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Company Registration No. 14058045 (England and Wales)
Horsley Village Store Ltd Unaudited accounts for the year ended 30 April 2024
Horsley Village Store Ltd Director report and Financial Statements unaudited for the year ended 30 April 2024
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Horsley Village Store Ltd Company Information for the year ended 30 April 2024
Director
Mr Janarthanan Varatharajan
Company Number
14058045 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Horsley Village Store Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
23,670 
30,249 
Current assets
31,445 
42,403 
Prepayments and accrued income
480 
172 
Creditors: amounts falling due within one year
(23,258)
(72,778)
Net current assets/(liabilities)
8,667 
(30,203)
Total assets less current liabilities
32,337 
46 
Creditors: amounts falling due after more than one year
(21,871)
- 
Accruals and deferred income
(4,741)
(28)
Net assets
5,725 
18 
Capital and reserves
5,725 
18 
NOTES TO THE ACCOUNTS
1 Statutory information
Horsley Village Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14058045. The registered office is Morritt House 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2024
Mr Janarthanan Varatharajan Director Company Registration No. 14058045
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