2023-05-01 2024-04-30 SC421884 Village Newsagent (Gorebridge) Ltd false SC421884 2023-05-01 2024-04-30 SC421884 uk-bus:Director1 2023-05-01 2024-04-30 SC421884 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC421884 uk-bus:Micro-entities 2023-05-01 2024-04-30 SC421884 uk-bus:FullAccounts 2023-05-01 2024-04-30 SC421884 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC421884 2023-05-01 SC421884 2024-04-30 SC421884 2023-04-30 xbrli:pure iso4217:GBP SC421884 2022-05-01 2023-04-30
Company Registration Number : SC421884 (Scotland)
SC421884
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
Village Newsagent (Gorebridge) Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mubashar Mansoor
2023-05-01
Village Newsagent (Gorebridge) Ltd
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Village Newsagent (Gorebridge) Ltd
Company Information
For the year ended 30 April 2024

Director Mubashar Mansoor
Company number SC421884
Registered office 55 Powdermill Brae
Gorebridge
Midlothian
EH23 4HY
Accountant
Ace Accountancy Ltd
661 Uxbridge Road
Pinner, England
HA5 3LW
Village Newsagent (Gorebridge) Ltd
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 1,428 1,904
Current assets 133,891 64,223
Creditors: Amounts falling due within one year (101,384) (25,293)
Net current assets/(liabilities) 32,507 38,930
Total assets less current liabilities 33,935 40,834
Creditors: Amounts falling due more than one year (35,401) (39,621)
Net assets/(liabilities) (1,466) 1,212
Capital and reserves (1,466) 1,212
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 55 Powdermill Brae, Gorebridge, Midlothian, EH23 4HY.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:1).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 13 January 2025 and signed on behalf of the board by: 2025-01-13
.............................
Mubashar Mansoor (Director)
Company registration number. SC421884