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Registered Number: 14339576
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

VILLAGE GROCERY STORE LTD

  2024   2023
    £ £   £ £
Fixed assets   9,600      12,000 
Current assets 7,459      3,378   
Creditors: amount falling due within one year (13,757)     (16,109)  
Net current assets   (6,298)     (12,731)
Total assets less current liabilities   3,302      (731)
Net assets   3,302      (731)
 

         
Capital and reserves   3,302      (731)
 
NOTES TO THE ACCOUNTS

General Information
VILLAGE GROCERY STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14339576, registration address 49 Furnace Lane, Sheffield, S13 9XB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023 11,400    3,600    15,000 
Additions    
Disposals    
At 30 September 2024 11,400    3,600    15,000 
Depreciation
At 01 October 2023 2,280    720    3,000 
Charge for year 1,824    576    2,400 
On disposals    
At 30 September 2024 4,104    1,296    5,400 
Net book values
Closing balance as at 30 September 2024 7,296    2,304    9,600 
Opening balance as at 01 October 2023 9,120    2,880    12,000 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 June 2025 and were signed by:


--------------------------------
Muneer Mohammed Abdullah
Director
1