1 January 2022 false No description of principal activity Taxfiler 2023.9 09896951business:PrivateLimitedCompanyLtd2022-01-012022-12-31 098969512021-12-31 098969512022-01-012022-12-31 09896951business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09896951business:FilletedAccounts2022-01-012022-12-31 098969512022-12-31 09896951business:Director12022-01-012022-12-31 09896951business:RegisteredOffice2022-01-012022-12-31 098969512021-12-31 09896951core:WithinOneYear2022-12-31 09896951core:WithinOneYear2021-12-31 09896951core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09896951core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09896951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09896951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09896951core:PreviouslyStatedAmount2022-12-31 09896951core:PreviouslyStatedAmount2021-12-31 09896951business:SmallEntities2022-01-012022-12-31 09896951countries:EnglandWales2022-01-012022-12-31 09896951core:ComputerEquipment2022-01-012022-12-31 09896951core:ComputerEquipment2021-12-31 09896951core:ComputerEquipment2022-12-31 09896951business:OrdinaryShareClass12022-01-012022-12-31 09896951business:OrdinaryShareClass12021-01-012021-12-31 098969512021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09896951 (England and Wales)
EAST VALLEY VENTURES LTD Unaudited accounts for the year ended 31 December 2022
EAST VALLEY VENTURES LTD Unaudited accounts Contents
Page
- 2 -
EAST VALLEY VENTURES LTD Company Information for the year ended 31 December 2022
Director
Mr D Osterdahl
Company Number
09896951 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
- 3 -
EAST VALLEY VENTURES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
52 
535 
Investments
40,000 
40,000 
40,052 
40,535 
Current assets
Cash at bank and in hand
191 
1,006 
Creditors: amounts falling due within one year
(38,967)
(38,967)
Net current liabilities
(38,776)
(37,961)
Net assets
1,276 
2,574 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,275 
2,573 
Shareholders' funds
1,276 
2,574 
For the year ending 31 December 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 5 October 2023 and were signed on its behalf by
Mr D Osterdahl Director Company Registration No. 09896951
- 4 -
EAST VALLEY VENTURES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
EAST VALLEY VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 09896951. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,933 
At 31 December 2022
1,933 
Depreciation
At 1 January 2022
1,398 
Charge for the year
483 
At 31 December 2022
1,881 
Net book value
At 31 December 2022
52 
At 31 December 2021
535 
- 5 -
EAST VALLEY VENTURES LTD Notes to the Accounts for the year ended 31 December 2022
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
40,000 
Valuation at 31 December 2022
40,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
38,967 
38,967 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -