RAMSBURY VILLAGE SHOP LIMITED

Company Registration Number:
15137100 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 13 September 2023

End date: 30 September 2024

RAMSBURY VILLAGE SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RAMSBURY VILLAGE SHOP LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Parliament Piece
Back Lane
Ramsbury
Marlborough
England
SN8 2QH
Company Registration Number: 15137100 (England and Wales)

RAMSBURY VILLAGE SHOP LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

13 months to
30 Sep 2024
£
Turnover 69,328
Other Income 8,915
Cost of Materials ( 58,000 )
Staff Costs ( 26,448 )
Depreciation and Writeoffs ( 1,330 )
Other charges ( 10,386 )
Profit or (Loss) for Period ( 17,921 )

RAMSBURY VILLAGE SHOP LIMITED

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Fixed Assets: 40,385
Current assets: 15,509
Prepayments and accrued income: 955
Creditors: amounts falling due within one year: ( 9,770 )
Net current assets (liabilities): 6,694
Total assets less current liabilities: 47,079
Creditors: amounts falling due after more than one year: ( 65,000 )
Total net assets (liabilities): ( 17,921 )
Capital and reserves: ( 17,921 )

RAMSBURY VILLAGE SHOP LIMITED

Balance sheet continued

For the year ending 30 September 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Markus Bolton
Status: Director

The notes form part of these financial statements

RAMSBURY VILLAGE SHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

RAMSBURY VILLAGE SHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No