Woolsthorpe Village Shop Limited Filleted Accounts Cover
Woolsthorpe Village Shop Limited
Company No. 15606096
Unaudited Accounts
31 March 2025
Woolsthorpe Village Shop Limited Directors Report Registrar
The Director presents her report and accounts for the period ended 31 March 2025.
Principal activities
The principal activity of the company during the period under review was retail sale in non-specialised stores with food, beverages or tobacco predominating.
Director
The Director who served during the period was as follows:
A.L. Hill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.L. Hill
Director
09 June 2025
Woolsthorpe Village Shop Limited Balance Sheet Registrar
at
31 March 2025
Company No.
15606096
2025
£
Current assets
15,904
Creditors: Amounts falling due within one year
(15,375)
Net current assets
529
Total assets less current liabilities
529
Accruals and deferred income
(225)
304
Capital and reserves
304
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Woolsthorpe Village Shop Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15606096
Its registered office is:
Stone Cottage Main Street
Woolsthorpe
Grantham
NG32 1LY
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 June 2025 and signed on its behalf by:
A.L. Hill - Director
Woolsthorpe Village Shop Limited1560609631 March 202530 March 2024false09 June 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the period under review was retail sale in non-specialised stores with food, beverages or tobacco predominating. 156060962024-03-302025-03-31156060962025-03-3115606096core:WithinOneYear2025-03-3115606096countries:UnitedKingdom2024-03-302025-03-3115606096bus:RegisteredOffice2024-03-302025-03-31156060962024-03-3015606096bus:Micro-entities2024-03-302025-03-3115606096bus:FullAccounts2024-03-302025-03-3115606096bus:AuditExempt-NoAccountantsReport2024-03-302025-03-3115606096bus:Director12024-03-302025-03-3115606096bus:PrivateLimitedCompanyLtd2024-03-302025-03-31iso4217:GBPxbrli:pure