Company Registration No. 12104065 (England and Wales)
Valley of the Pigs Limited
Unaudited accounts
for the year ended 31 July 2022
Valley of the Pigs Limited
Unaudited accounts
Contents
Valley of the Pigs Limited
Company Information
for the year ended 31 July 2022
Company Number
12104065 (England and Wales)
Registered Office
10 Broad Walk
Stratford-upon-Avon
Warwickshire
CV37 6HS
Accountants
Giles Garratt Limited
10 Broad Walk
Stratford-upon-Avon
Warwickshire
CV37 6HS
Valley of the Pigs Limited
Statement of financial position
as at 31 July 2022
Tangible assets
4,300
6,071
Cash at bank and in hand
50,897
47,791
Creditors: amounts falling due within one year
(19,628)
(18,982)
Net current assets
45,669
40,209
Called up share capital
10
10
Profit and loss account
49,959
46,270
Shareholders' funds
49,969
46,280
For the year ending 31 July 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2022 and were signed on its behalf by
H R Swindell
Director
Company Registration No. 12104065
Valley of the Pigs Limited
Notes to the Accounts
for the year ended 31 July 2022
Valley of the Pigs Limited is a private company, limited by shares, registered in England and Wales, registration number 12104065. The registered office is 10 Broad Walk, Stratford-upon-Avon, Warwickshire, CV37 6HS.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Computer equipment
25% straight line basis
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2021
8,033
1,879
9,912
At 31 July 2022
8,976
1,879
10,855
At 1 August 2021
3,371
470
3,841
Charge for the year
2,244
470
2,714
At 31 July 2022
5,615
940
6,555
At 31 July 2022
3,361
939
4,300
At 31 July 2021
4,662
1,409
6,071
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Debtors: amounts falling due within one year
2022
2021
Trade debtors
14,400
11,400
Valley of the Pigs Limited
Notes to the Accounts
for the year ended 31 July 2022
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
16,207
16,219
Other creditors
3,421
2,763
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Average number of employees
During the year the average number of employees was 1 (2021: 1).