Company Registration No. 04480418 (England and Wales)
Village Hardware (Cookham) Limited
Unaudited accounts
for the year ended 31 March 2025
Village Hardware (Cookham) Limited
Company Information
for the year ended 31 March 2025
Company Number
04480418 (England and Wales)
Registered Office
39 Station Road
Cookham
Berkshire
SL6 9BR
United Kingdom
Accountants
Thames Bridge Accountants
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
Village Hardware (Cookham) Limited
Statement of Financial Position
as at 31 March 2025
Current assets
24,639
32,332
Prepayments and accrued income
11,482
9,862
Creditors: amounts falling due within one year
(21,370)
(28,374)
Net current assets
14,751
13,820
Total assets less current liabilities
22,779
13,820
Creditors: amounts falling due after more than one year
(6,161)
-
Capital and reserves
16,618
13,820
Village Hardware (Cookham) Limited is a private company, limited by shares, registered in England and Wales, registration number 04480418. The registered office is 39 Station Road, Cookham, Berkshire, SL6 9BR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 7 May 2025
AF Cairns
Director
Company Registration No. 04480418