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COMPANY REGISTRATION NUMBER: 09373689
North Cadbury Village Stores Ltd
Unaudited Financial Statements
30 November 2024
North Cadbury Village Stores Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
7,717
8,660
-------
-------
Current assets
38,285
42,501
Prepayments and accrued income
893
851
--------
--------
39,178
43,352
Creditors: amounts falling due within one year
21,073
24,785
--------
--------
Net current assets
18,105
18,567
--------
--------
Total assets less current liabilities
25,822
27,227
Accruals and deferred income
2,475
2,425
--------
--------
23,347
24,802
--------
--------
Capital and reserves
23,347
24,802
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
R New
Mrs J New
Director
Director
Company registration number: 09373689
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Woolston Road, North Cadbury, Yeovil, Somerset, BA22 7DW.