VALE FLOORING COMPANY LTD

Company Registration Number:
SC392225 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VALE FLOORING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

VALE FLOORING COMPANY LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 5
Deanbrae Street
Uddingston
Glasgow
GB-SCT
G71 7JR
Company Registration Number: SC392225 (Scotland)

VALE FLOORING COMPANY LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 31,084 57,144
Creditors: amounts falling due within one year: ( 5,550 ) ( 23,042 )
Net current assets (liabilities): 25,534 34,102
Total assets less current liabilities: 25,534 34,102
Provision for liabilities: ( 1,443 )
Total net assets (liabilities): 25,534 32,659
Capital and reserves: 25,534 32,659

VALE FLOORING COMPANY LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: James Ralston
Status: Director

The notes form part of these financial statements

VALE FLOORING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

VALE FLOORING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No