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2022-03-31
Registered number: 1007431
Val-U-Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 1007431
2023 2022
£ £
Fixed assets 1,619 3,238
Current assets 1,357 748
Creditors: Amounts Falling Due Within One Year (253,905 ) (255,863 )
NET CURRENT LIABILITIES (252,548 ) (255,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES (250,929 ) (251,877 )
Accruals and deferred income (826 ) (789 )
NET LIABILITIES (251,755 ) (252,666 )
CAPITAL AND RESERVES (251,755 ) (252,666 )

Notes

1. General Information
Val-U-Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 1007431 . The registered office is 2 Spire View, Bottesford, Nottingham, NG13 0FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Phillip Leese
Director
13/10/2023