Accounts Submission
Accounts Submission
THE VILLAGE ADVERTISING LIMITED
Company Registration Number:
11846324
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2022
Period of accounts
Start date: 01 January 2022
End date: 31 December 2022
THE VILLAGE ADVERTISING LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
THE VILLAGE ADVERTISING LIMITED
Company Information
for the Period Ended 31 December 2022
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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THE VILLAGE ADVERTISING LIMITED
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
THE VILLAGE ADVERTISING LIMITED
Balance sheet continued
As at 31 December 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THE VILLAGE ADVERTISING LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
THE VILLAGE ADVERTISING LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
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2. Employees
2022
2021Average number of employees during the period 3 3
THE VILLAGE ADVERTISING LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
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3. Off balance sheet disclosure
No
THE VILLAGE ADVERTISING LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
4. Debtors
2022 £ |
2021 £ |
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Other debtors |
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Total |
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