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REGISTERED NUMBER: 09649480 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Mark Village Store Limited

Mark Village Store Limited (Registered number: 09649480)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Mark Village Store Limited (Registered number: 09649480)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 94,410 96,975

CURRENT ASSETS 77,361 68,369

CREDITORS
Amounts falling due within one year (99,214 ) (103,748 )
NET CURRENT LIABILITIES (21,853 ) (35,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,557

61,596

CAPITAL AND RESERVES 72,557 61,596

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Village Store Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09649480

Registered office: Church Street
Mark
Highbridge
Somerset
TA9 4NF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mark Village Store Limited (Registered number: 09649480)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





Ms T Philp - Director