Village Essentials Limited Filleted Accounts Cover
Village Essentials Limited
Company No. 05113720
Unaudited Accounts
30 April 2024
Village Essentials Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was that of a convenience store.
Director
The Director who served during the year was as follows:
S. Rospendowski
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Rospendowski
Company Secretary
30 January 2025
Village Essentials Limited Balance Sheet Registrar
at
30 April 2024
Company No.
05113720
2024
2023
£
£
Fixed assets
527620
Current assets
7,5007,500
Creditors: Amounts falling due within one year
(40,962)
(36,306)
Net current liabilities
(33,462)
(28,806)
Total assets less current liabilities
(32,935)
(28,186)
Creditors: Amounts falling due after more than one year
(3,130)
(5,130)
Accruals and deferred income
(1,479)
(1,230)
(37,544)
(34,546)
Capital and reserves
(37,544)
(34,546)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Village Essentials Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05113720
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
62 Bemersley Road
Twemlow Lane
Ball Green
Twemlow
Stoke-on-Trent
Cheshire
Staffordshire
CW4 8GJ
ST6 8JE
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2025 and signed on its behalf by:
S. Rospendowski - Director
Village Essentials Limited0511372030 April 202401 May 2023false30 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of a convenience store. 051137202023-05-012024-04-30051137202024-04-30051137202023-04-3005113720core:WithinOneYear2024-04-3005113720core:WithinOneYear2023-04-3005113720core:AfterOneYear2024-04-3005113720core:AfterOneYear2023-04-30051137202022-05-012023-04-3005113720countries:UnitedKingdom2023-05-012024-04-3005113720bus:RegisteredOffice2023-05-012024-04-30051137202023-05-0105113720bus:Micro-entities2023-05-012024-04-3005113720bus:FullAccounts2023-05-012024-04-3005113720bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3005113720bus:Director12023-05-012024-04-3005113720bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure