Company Registration No. 2179293 (England and Wales)
Villageshop Limited
Unaudited accounts
for the year ended 31 January 2019
Villageshop Limited
Annual report and unaudited accounts
for the year ended 31 January 2019
Villageshop Limited
Company Information
for the year ended 31 January 2019
Company Number
2179293 (England and Wales)
Registered Office
21 LITTLE BASING
OLD BASING
BASINGSTOKE
HAMPSHIRE
RG24 8AX
Accountants
Greenlane Accounting Limited
1 Lyde Close
Oakley
Basingstoke
Hampshire
RG23 7AW
Villageshop Limited
Statement of Financial Position
as at 31 January 2019
Fixed assets
569,804
505,321
Current assets
276,664
399,468
Creditors: amounts falling due within one year
(257,969)
(291,544)
Net current assets
18,695
107,924
Total assets less current liabilities
588,499
613,245
Accruals and deferred income
(750)
(750)
Net assets
587,749
612,495
Capital and reserves
587,749
612,495
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 January 2019 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2019
Urmil Laxman
Director
Company Registration No. 2179293
