ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-03-312021-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2020-04-01false77false 08308980 2020-04-01 2021-03-31 08308980 2019-04-01 2020-03-31 08308980 2021-03-31 08308980 2020-03-31 08308980 c:Director1 2020-04-01 2021-03-31 08308980 d:CurrentFinancialInstruments 2021-03-31 08308980 d:CurrentFinancialInstruments 2020-03-31 08308980 d:Non-currentFinancialInstruments 2021-03-31 08308980 d:Non-currentFinancialInstruments 2020-03-31 08308980 c:Micro-entities 2020-04-01 2021-03-31 08308980 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 08308980 c:FullAccounts 2020-04-01 2021-03-31 08308980 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 08308980









VILLA EDELWEISS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2021

 
VILLA EDELWEISS LIMITED
REGISTERED NUMBER: 08308980

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2021

2021
2020
£
£


Fixed assets
22,270
22,270

Current assets
1,581
3,446

Creditors: amounts falling due within one year
(11,912)
(11,652)

Net current liabilities
 
 
(10,331)
 
 
(8,206)

Total assets less current liabilities
11,939
14,064

Creditors: amounts falling due after more than one year
(22,461)
(22,461)


Net liabilities
(10,522)
(8,397)



Capital and reserves
(10,522)
(8,397)


Notes


General information

Villa Edelweiss Limited is a private company limited by shares, registered in England and Wales, company number 08308980. Its registered office is situate at London House, 77 High Street, Sevenoaks, Kent, TN13 1LD. 


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2020 - 7).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 December 2021.




R Zorawski
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VILLA EDELWEISS LIMITED
REGISTERED NUMBER: 08308980
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2021

Director

 
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