Micro-entity Accounts - VILLIERS TRADING LIMITED

Micro-entity Accounts - VILLIERS TRADING LIMITED

VILLIERS TRADING LIMITED - Company Information

Print Friendly Version

Registered Number 07756433

VILLIERS TRADING LIMITED

Micro-entity Accounts

30 September 2023

VILLIERS TRADING LIMITED Registered Number 07756433

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
414,069
450,979
Current Assets
5,002
2,036
Prepayments and accrued income
-
60
Creditors: amounts falling due within one year
(458)
(3,812)
Net current assets (liabilities)
4,544
(1,716)
Total assets less current liabilities
418,613
449,263
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
418,613
449,263
Capital and reserves
418,613
449,263
  • For the year ending 30 September 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 6 June 2024

And signed on their behalf by:
J P Ager, Director

VILLIERS TRADING LIMITED Registered Number 07756433

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2