Vale Care Limited 10547412 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the provision of care services. Digita Accounts Production Advanced 6.30.9574.0 true 10547412 2022-02-01 2023-01-31 10547412 2023-01-31 10547412 bus:Revised 2023-01-31 10547412 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10547412 bus:Micro-entities 2022-02-01 2023-01-31 10547412 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10547412 bus:FullAccounts 2022-02-01 2023-01-31 10547412 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10547412 bus:RegisteredOffice 2022-02-01 2023-01-31 10547412 bus:Director2 2022-02-01 2023-01-31 10547412 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10547412 countries:EnglandWales 2022-02-01 2023-01-31 10547412 2021-02-01 2022-01-31 10547412 2022-01-31 10547412 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10547412

Vale Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Vale Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vale Care Limited

Company Information

Director

J. E. Simpson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Vale Care Limited

(Registration number: 10547412)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,129

3,657

Current assets

16,764

4,990

Creditors: Amounts falling due within one year

(13,012)

(9,390)

Net current assets/(liabilities)

3,752

(4,400)

Total assets less current liabilities

5,881

(743)

Accruals and deferred income

(10,463)

(9,675)

 

(4,582)

(10,418)

Capital and reserves

(4,582)

(10,418)

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2022 - 8).

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

 

Vale Care Limited

(Registration number: 10547412)
Balance Sheet as at 31 January 2023

Director's responsibilities:

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 her 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 12 October 2023
 

.........................................
J. E. Simpson
Director