VALENTINE COURIER LIMITED

Company Registration Number:
12154426 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

VALENTINE COURIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VALENTINE COURIER LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Valentin CHIRITA
Registered office: 21
Tebbit Close
Bracknell
GBR
RG12 9BA
Company Registration Number: 12154426 (England and Wales)

VALENTINE COURIER LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Valentin CHIRITA

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Valentin CHIRITA
Status: Director

VALENTINE COURIER LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 30,694 36,950
Cost of Materials ( 11,999 ) -
Staff Costs ( 17,111 ) -
Profit or (Loss) for Period 1,584 36,950

VALENTINE COURIER LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

VALENTINE COURIER LIMITED

Balance sheet continued

For the year ending 31 August 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Valentin CHIRITA
Status: Director

The notes form part of these financial statements

VALENTINE COURIER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

VALENTINE COURIER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No