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Registration number: 03344735

Valecourt Plastering Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2023

 

Valecourt Plastering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Valecourt Plastering Limited

Company Information

Director

Mr. T. O'Brien

Company secretary

Mrs T. L. M. O'Brien

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Valecourt Plastering Limited

(Registration number: 03344735)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

915

865

Current assets

15,765

5,186

Creditors: Amounts falling due within one year

(7,993)

(17,013)

Net current assets/(liabilities)

7,772

(11,827)

Total assets less current liabilities

8,687

(10,962)

Accruals and deferred income

(1,584)

(2,449)

 

7,103

(13,411)

Capital and reserves

7,103

(13,411)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 26 July 2023.

Basis of preparation

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Loan repayable on demand (2.5% p.a)

(12,884)

28,394

(13,842)

1,667

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Valecourt Plastering Limited

(Registration number: 03344735)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 July 2023
 

.........................................
Mr. T. O'Brien
Director