Registered number
02365170
VILLAGE ROOTS (FRAMPTON) LIMITED
Unaudited Filleted Accounts
29 June 2024
VILLAGE ROOTS (FRAMPTON) LIMITED
Registered number: 02365170
Balance Sheet
as at 29 June 2024
2024 2023
£ £
Fixed assets 124,810 129,609
Current assets 366,967 392,982
Creditors: amounts falling due within one year (21,411) (27,304)
Net current assets 345,556 365,678
Total assets less current liabilities 470,366 495,287
Creditors: amounts falling due after more than one year (23,349) (42,978)
Accruals and deferred income (1,710) (1,680)
Net assets 445,307 450,629
Capital and reserves 445,307 450,629
Number Number
Average number of employees 0 0
Loans to directors
Included within other debtors are the following loans to directors.
Amounts Amounts
At 30/06/23 Advanced Repaid At 29/06/24
Director 1 187,563 4,264 - 191,827
The above loan is unsecured and repayable on demand. Interest on the amounts owing has been charged at HM Revenue & Customs official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1 - 4, Crossley Farm Business Centre, Swan Lane, Winterbourne, Bristol, BS36 1RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
E Pennell
Director
Approved by the board on 28 March 2025
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