Valro Manufacturing Limited Filleted Accounts Cover
Valro Manufacturing Limited
Company No. 01918861
Unaudited Accounts
31 August 2023
Valro Manufacturing Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was that of an electrical equipment manufacturer.
Directors
The Directors who served during the year were as follows:
M.J. Link
R.V.R. Link
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.J. Link
Director
29 September 2023
Valro Manufacturing Limited Balance Sheet Registrar
at
31 August 2023
Company No.
01918861
2023
2022
£
£
Fixed assets
2,1181,857
Current assets
187,234178,388
Prepayments and accrued income
-496
Creditors: Amounts falling due within one year
(69,535)
(59,716)
Net current assets
117,699119,168
Total assets less current liabilities
119,817121,025
Creditors: Amounts falling due after more than one year
(33,358)
(38,436)
Accruals and deferred income
(59)
(610)
86,40081,979
Capital and reserves
86,400
81,979
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Valro Manufacturing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01918861
Its registered office is:
Its trading address is:
Unit 3, The Grove
Unit 3, The Grove
Parkgate Ind Estate
Parkgate Ind Estate
Knutsford
Knutsford
Cheshire
Cheshire
WA16 8XP
WA16 8XP
For the year ended 31 August 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 September 2023 and signed on its behalf by:
M.J. Link - Director
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