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REGISTERED NUMBER: 04652878 (England and Wales)















VALE MEDICAL COSMETICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






VALE MEDICAL COSMETICS LIMITED (REGISTERED NUMBER: 04652878)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


VALE MEDICAL COSMETICS LIMITED (REGISTERED NUMBER: 04652878)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 44,914

CURRENT ASSETS
Stocks - 300
Cash at bank - 182
- 482
CREDITORS
Amounts falling due within one year 5 42,573 43,062
NET CURRENT LIABILITIES (42,573 ) (42,580 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,573

)

2,334

PROVISIONS FOR LIABILITIES 6 - 2,221
NET (LIABILITIES)/ASSETS (42,573 ) 113

CAPITAL AND RESERVES
Called up share capital 2 2
Capital redemption reserve 1 1
Retained earnings (42,576 ) 110
SHAREHOLDERS' FUNDS (42,573 ) 113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:



Dr H M Perry - Director


VALE MEDICAL COSMETICS LIMITED (REGISTERED NUMBER: 04652878)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Vale Medical Cosmetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04652878

Registered office: The Manor
Talygarn
Pontyclun
CF72 9WT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - not provided
Computer equipment - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 February 2022 33,205 38,879 6,585 78,669
Disposals (33,205 ) (38,879 ) (6,585 ) (78,669 )
At 31 January 2023 - - - -
DEPRECIATION
At 1 February 2022 - 28,621 5,134 33,755
Eliminated on disposal - (28,621 ) (5,134 ) (33,755 )
At 31 January 2023 - - - -
NET BOOK VALUE
At 31 January 2023 - - - -
At 31 January 2022 33,205 10,258 1,451 44,914

VALE MEDICAL COSMETICS LIMITED (REGISTERED NUMBER: 04652878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 122
Other creditors 42,573 42,940
42,573 43,062

6. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 2,221

Deferred
tax
£   
Balance at 1 February 2022 2,221
Write off (2,221 )
Balance at 31 January 2023 -

7. RELATED PARTY DISCLOSURES

Monies are owed by the company to the director amounting to £42,213 (2022 £42,220),the balance being included within creditors payable in under one year.As the company has ceased trading, these monies are irrecoverable.
The company is under the control of the director who together with family interests owns 100% of the issued share capital of the company.