2022-05-012023-04-302023-04-30false11936466VALUTO BUILDERS 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VALUTO BUILDERS LIMITED

Registered Number
11936466
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

VALUTO BUILDERS LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

RICH, Paul Martyn

Registered Address

8 Dodisham Walk
Bristol
BS16 2QE

Registered Number

11936466 (England and Wales)
VALUTO BUILDERS LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,146133
2,146133
Current assets
Debtors64503,776
Cash at bank and on hand33,56211,592
34,01215,368
Creditors amounts falling due within one year7(13,684)(6,325)
Net current assets (liabilities)20,3289,043
Total assets less current liabilities22,4749,176
Creditors amounts falling due after one year8(7,150)(9,349)
Net assets15,324(173)
Capital and reserves
Called up share capital11
Profit and loss account15,323(174)
Shareholders' funds15,324(173)
The financial statements were approved and authorised for issue by the Director on 13 November 2023, and are signed on its behalf by:
RICH, Paul Martyn
Director
Registered Company No. 11936466
VALUTO BUILDERS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 221,303-3681,671
Additions-2,600-2,600
At 30 April 231,3032,6003684,271
Depreciation and impairment
At 01 May 221,303-2351,538
Charge for year-52067587
At 30 April 231,3035203022,125
Net book value
At 30 April 23-2,080662,146
At 30 April 22--133133
6.Debtors

2023

2022

££
Trade debtors / trade receivables450313
Other debtors-3,463
Total4503,776
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables581-
Taxation and social security10,3535,900
Other creditors2,310-
Accrued liabilities and deferred income440425
Total13,6846,325
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts7,1509,349
Total7,1509,349
Santander Bounce back loan