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Company Registration No. 07849888 (England and Wales)
Valley Holdings (UK) Limited Unaudited accounts for the year ended 31 March 2023
Valley Holdings (UK) Limited Unaudited accounts Contents
Page
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Valley Holdings (UK) Limited Company Information for the year ended 31 March 2023
Director
JD Kerr
Company Number
07849888 (England and Wales)
Registered Office
85 VALLEY DRIVE YARM TS15 9JQ
Accountants
SNT Accounting Brookfield Court Selby Road Leeds LS25 1NB
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Valley Holdings (UK) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
- 
554 
Cash at bank and in hand
52,278 
57,196 
52,278 
57,750 
Creditors: amounts falling due within one year
(35,539)
(45,097)
Net current assets
16,739 
12,653 
Net assets
16,839 
12,753 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
15,839 
11,753 
Shareholders' funds
16,839 
12,753 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
JD Kerr Director Company Registration No. 07849888
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Valley Holdings (UK) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Valley Holdings (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07849888. The registered office is 85 VALLEY DRIVE, YARM, TS15 9JQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
100 
Valuation at 31 March 2023
100 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
554 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
275 
Trade creditors
- 
814 
Taxes and social security
6,822 
6,812 
Proposed dividends
25,000 
23,000 
Other creditors
3,717 
14,196 
35,539 
45,097 
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Valley Holdings (UK) Limited Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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