DROPPING_WELL_VILLAGE_LIM - Accounts


Company registration number 2559058 (England and Wales)
DROPPING WELL VILLAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
DROPPING WELL VILLAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
26,875
Current assets
1,103,221
974,529
Prepayments and accrued income
-
0
30
Creditors: amounts falling due within one year
(30,168)
(6,020)
Net current assets
1,073,053
968,539
Total assets less current liabilities
1,073,053
995,414
Creditors: amounts falling due after more than one year
(34,690)
(44,167)
Accruals and deferred income
(3,715)
(3,027)
Net assets
1,034,648
948,220
Capital and reserves
1,034,648
948,220
Notes to the financial statements
1
Employees

The average number of persons (excluding directors) employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Dropping Well Village Limited is a private company limited by shares incorporated in England and Wales. The registered office is Offices G12-G16, CityLab, 4-6 Dalton Square, Lancaster, LA1 1PP.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DROPPING WELL VILLAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 December 2022 and are signed on its behalf by:
Mr C H Barton
Director
Company Registration Number 2559058
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr C H BartonMr C H Barton Junior25590582021-04-012022-03-3125590582022-03-3125590582021-03-312559058core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-312559058core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-312559058core:Non-currentFinancialInstruments2022-03-312559058core:Non-currentFinancialInstruments2021-03-3125590582020-04-012021-03-312559058bus:Director12021-04-012022-03-312559058bus:PrivateLimitedCompanyLtd2021-04-012022-03-312559058bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-312559058bus:Micro-entities2021-04-012022-03-312559058bus:AuditExemptWithAccountantsReport2021-04-012022-03-312559058bus:Director22021-04-012022-03-312559058bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP