Micro-entity Accounts - VILLAGGIO VERDE LTD

Micro-entity Accounts - VILLAGGIO VERDE LTD

VILLAGGIO VERDE LTD - Company Information

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Registered Number 04262949

VILLAGGIO VERDE LTD

Micro-entity Accounts

28 February 2023

VILLAGGIO VERDE LTD Registered Number 04262949

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
112,284
110,248
Current Assets
125,106
219,471
Prepayments and accrued income
3,208
2,644
Creditors: amounts falling due within one year
(95,000)
(156,850)
Net current assets (liabilities)
33,314
65,265
Total assets less current liabilities
145,598
175,513
Creditors: amounts falling due after more than one year
(7,188)
(11,091)
Total net assets (liabilities)
138,410
164,422
Capital and reserves
138,410
164,422
  • For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
J D Hales, Director

VILLAGGIO VERDE LTD Registered Number 04262949

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 1