Yatton Keynell Village Store Limited Filleted accounts for Companies House (small and micro)
Yatton Keynell Village Store Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04464666
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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-------- |
-------- |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
(
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Creditors: amounts falling due after more than one year |
9 |
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– |
Provisions |
(
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-------- |
------- |
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Net (liabilities)/assets |
(
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-------- |
------- |
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Capital and reserves
Called up share capital |
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– |
Profit and loss account |
(
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-------- |
------- |
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Shareholders (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
21 June 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04464666
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Notes to the Financial Statements |
Year ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Greenacre Farm, Broomfield, Yatton Keynell, Wiltshire, SN14 7JY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Goodwill
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2021:
6
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 July 2021 and 30 June 2022 |
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Amortisation |
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At 1 July 2021 and 30 June 2022 |
– |
---- |
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Carrying amount |
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At 30 June 2022 |
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---- |
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At 30 June 2021 |
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---- |
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6.
Tangible assets
Freehold property |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2021 and 30 June 2022 |
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Depreciation |
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At 1 July 2021 |
– |
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Charge for the year |
– |
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-------- |
-------- |
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At 30 June 2022 |
– |
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Carrying amount |
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At 30 June 2022 |
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At 30 June 2021 |
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7.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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9.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
-------- |
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10.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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