Company Registration No. NI634016 (Northern Ireland)
Village Floors Limited
Unaudited accounts
for the year ended 31 October 2024
Village Floors Limited
Unaudited accounts
Contents
Village Floors Limited
Company Information
for the year ended 31 October 2024
Directors
Kenneth Shane Stewart
Fiona Margaret Stewart
Company Number
NI634016 (Northern Ireland)
Registered Office
18 SHANE MANOR
BROUGHSHANE
BALLYMENA
BT43 7NQ
NORTHERN IRELAND
Accountants
Wilson Logan
17 Loughloughan Road
Broughshane
Ballymena
Co Antrim
BT43 7HZ
Village Floors Limited
Statement of financial position
as at 31 October 2024
Tangible assets
233,295
245,385
Cash at bank and in hand
25,798
9,876
Creditors: amounts falling due within one year
(210,544)
(235,352)
Net current liabilities
(61,147)
(82,877)
Total assets less current liabilities
172,148
162,508
Creditors: amounts falling due after more than one year
(25,627)
(30,511)
Net assets
146,521
131,997
Called up share capital
100
100
Profit and loss account
146,421
131,897
Shareholders' funds
146,521
131,997
For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Kenneth Shane Stewart
Director
Company Registration No. NI634016
Village Floors Limited
Notes to the Accounts
for the year ended 31 October 2024
Village Floors Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI634016. The registered office is 18 SHANE MANOR, BROUGHSHANE, BALLYMENA, BT43 7NQ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Straight Line
Plant & machinery
20% Straight line
Motor vehicles
20% Straight Line
Fixtures & fittings
0% Straight Line
4
Tangible fixed assets
Total
At 1 November 2023
262,329
At 31 October 2024
264,489
Charge for the year
14,250
At 31 October 2024
233,295
At 31 October 2023
245,385
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).