Company Registration No. 11379148 (England and Wales)
Santa's Village Entertainment Limited
Unaudited accounts
for the year ended 31 May 2023
Santa's Village Entertainment Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Santa's Village Entertainment Limited
Company Information
for the year ended 31 May 2023
Directors
Amelia Bogan
Benjamin Bogan
Company Number
11379148 (England and Wales)
Registered Office
KASEN MOOR BUCKSTONES ROAD
SHAW
OLDHAM
OL2 8LS
ENGLAND
Accountants
Adam Booth
14 Kings Road
Shaw
OLDHAM
Lancashire
OL2 7BJ
Santa's Village Entertainment Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
57,380
47,357
Current assets
9,297
9,769
Prepayments and accrued income
1,680
-
Creditors: amounts falling due within one year
(39,054)
(45,636)
Net current liabilities
(28,077)
(35,867)
Total assets less current liabilities
29,303
11,490
Creditors: amounts falling due after more than one year
(7,965)
(13,927)
Accruals and deferred income
(750)
(1,500)
Net assets/(net liabilities)
20,588
(3,937)
Capital and reserves
20,588
(3,937)
Santa's Village Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11379148. The registered office is KASEN MOOR BUCKSTONES ROAD, SHAW, OLDHAM, OL2 8LS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2024
Amelia Bogan
Director
Company Registration No. 11379148