1 September 2022 false No description of principal activity Taxfiler 2023.10 12188517business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121885172022-08-31 121885172022-09-012023-08-31 12188517business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12188517business:FilletedAccounts2022-09-012023-08-31 121885172023-08-31 12188517business:Director12022-09-012023-08-31 12188517business:Director22022-09-012023-08-31 12188517business:RegisteredOffice2022-09-012023-08-31 121885172022-08-31 12188517core:WithinOneYear2023-08-31 12188517core:WithinOneYear2022-08-31 12188517core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12188517core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12188517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12188517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12188517core:PreviouslyStatedAmount2023-08-31 12188517core:PreviouslyStatedAmount2022-08-31 12188517business:SmallEntities2022-09-012023-08-31 12188517countries:EnglandWales2022-09-012023-08-31 121885172021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12188517 (England and Wales)
VALVESAFE Ltd Unaudited accounts for the year ended 31 August 2023
VALVESAFE Ltd Unaudited accounts Contents
Page
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VALVESAFE Ltd Company Information for the year ended 31 August 2023
Directors
Kevin Wheeldon Lucy Wheeldon
Company Number
12188517 (England and Wales)
Registered Office
24 AYCLIFFE DRIVE BUCKSHAW VILLAGE CHORLEY PR7 7GD ENGLAND
Accountants
A.N.Y. Accounting & Bookkeeping Services Ltd 26 Aycliffe Drive Buckshaw Village Chorley PR7 7GD
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VALVESAFE Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
20,000 
Cash at bank and in hand
22,227 
3,915 
22,227 
23,915 
Creditors: amounts falling due within one year
(16,566)
(17,661)
Net current assets
5,661 
6,254 
Net assets
5,661 
6,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,561 
6,154 
Shareholders' funds
5,661 
6,254 
For the year ending 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 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Kevin Wheeldon Director Company Registration No. 12188517
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VALVESAFE Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
VALVESAFE Ltd is a private company, limited by shares, registered in England and Wales, registration number 12188517. The registered office is 24 AYCLIFFE DRIVE, BUCKSHAW VILLAGE, CHORLEY, PR7 7GD, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
20,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(283)
(363)
Taxes and social security
15,966 
16,687 
Other creditors
883 
1,337 
16,566 
17,661 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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