Bethersden Village Stores Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15699216

Bethersden Village Stores Ltd

Filleted Unaudited Financial Statements

31 January 2025

Bethersden Village Stores Ltd

Statement of Financial Position

31 January 2025

	2025
	£
Fixed assets	5,261
	-------

Current assets	12,444
Prepayments and accrued income	1,068
	--------
	13,512

Creditors: amounts falling due within one year	20,194
	--------
Net current liabilities	6,682
	-------
Total assets less current liabilities	( 1,421)

Accruals and deferred income	759
	-------
	(2,180)
	-------

Capital and reserves	( 2,180)
	-------

Notes to the financial statements

1. Members' advances, credits and guarantees

During the year the members entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the members	Balance outstanding
	£	£	£
P M Webb	–	( 14,999)	( 14,999)
	----	--------	--------

For the year ending 31 January 2025 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 6 October 2025 , and are signed on behalf of the board by:

P M Webb

Member

Company registration number: 15699216

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.