The Village Toast Ltd - Period Ending 2023-07-31

The Village Toast Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Village Toast Ltd

Company Information

Director

M Childs

Registered office

35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Accountants

Barrys Accountants Limited Chartered certified accountants 35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

The Village Toast Ltd

(Registration number: 13451427)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	1,194	1,620
Current assets	11,677	7,086
Creditors: Amounts falling due within one year	(11,815)	(5,246)
Net current (liabilities)/assets	(138)	1,840
Total assets less current liabilities	1,056	3,460
Accruals and deferred income	(500)	(500)
	556	2,960
Capital and reserves	556	2,960

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Village Toast Ltd

(Registration number: 13451427)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2024
 

......................................... M Childs Director