Redbrook Village Stores Ltd - Period Ending 2022-01-31

REDBROOK VILLAGE STORES LTD - Company Information

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Registration number: 07129860

Redbrook Village Stores Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

Redbrook Village Stores Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Redbrook Village Stores Ltd

Company Information

Directors

Mr H L Hancocks

Mrs Y F Tyler

Mrs Marie Griffiths

Dr J H Payne

Mrs Judith Pilkington

Mr Iain H McIntyre

Mrs Rita Wall

Mrs L Park

Registered office

Redbrook Village Stores
Redbrook
Monmouth
Monmouthshire
NP25 4LY

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

Redbrook Village Stores Ltd

(Registration number: 07129860)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	2,234	4,048
Current assets	59,206	57,212
Creditors: Amounts falling due within one year	(19,326)	(11,009)
Net current assets	39,880	46,203
Total assets less current liabilities	42,114	50,251
Accruals and deferred income	-	(8,000)
	42,114	42,251
Capital and reserves	42,114	42,251

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redbrook Village Stores
Redbrook
Monmouth
Monmouthshire
NP25 4LY

These financial statements were authorised for issue by the Board on 24 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Redbrook Village Stores Ltd

(Registration number: 07129860)
Balance Sheet as at 31 January 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 August 2022 and signed on its behalf by:

.........................................

Mr H L Hancocks
Director