Registered number
13081664
Vallis Farms Ltd
Unaudited Filleted Accounts
31 December 2021
Vallis Farms Ltd
Registered number: 13081664
Balance Sheet
as at 31 December 2021
2021
£
Fixed assets 1,514,127
Current assets 20,700
Creditors: amounts falling due within one year (1,852,011)
Net current liabilities (1,831,311)
Total assets less current liabilities (317,184)
Accruals and deferred income (2,860)
Net liabilities (320,044)
Capital and reserves (320,044)
Number
Average number of employees 2
The director's loan balance of £1,846,332 is included in other creditors. The directors' loan accounts have not been overdrawn at any point during the year and no interest was charged.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 6, Plane Tree House, Duchess of Bedfords Walk, London W8 7QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Owen Postgate
Director
Approved by the board on 14 September 2022
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