Village Food & Wine Limited

Registered number: 07112812

	2024	2023
	£	£

Current assets	84,829	99,573
Creditors: Amounts Falling Due Within One Year	(70,399 )	(33,204 )

NET CURRENT ASSETS	14,430	66,369

TOTAL ASSETS LESS CURRENT LIABILITIES	14,430	66,369

Creditors: Amounts Falling Due After More Than One Year	(14,167 )	(65,901 )

NET ASSETS	263	468

CAPITAL AND RESERVES	263	468

Notes

1. General Information

Village Food & Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07112812 . The registered office is 159 Thornbury Road, Isleworth, London, TW7 4QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Surbir Singh Juneja	-	20,000	-	-	20,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Surbir Singh Juneja

Director

05/09/2025