2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11387359 2022-04-01 2023-03-31 11387359 2023-03-31 11387359 2022-03-31 11387359 2021-04-01 2022-03-31 11387359 2022-03-31 11387359 2021-03-31 11387359 bus:Director1 2022-04-01 2023-03-31 11387359 core:WithinOneYear 2023-03-31 11387359 core:WithinOneYear 2022-03-31 11387359 bus:Director1 2022-03-31 11387359 bus:Director1 2021-03-31 11387359 bus:Director1 2022-03-31 11387359 bus:Director1 2021-04-01 2022-03-31 11387359 bus:Micro-entities 2022-04-01 2023-03-31 11387359 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11387359 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11387359 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11387359 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11387359
Valeswood Construction Limited
Filleted Unaudited Financial Statements
31 March 2023
Valeswood Construction Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
370,124
792,932
----------
----------
Current assets
337,554
297,615
Prepayments and accrued income
74
----------
----------
337,554
297,689
Creditors: amounts falling due within one year
( 296,256)
( 36,053)
----------
----------
Net current assets
41,298
261,636
----------
-------------
Total assets less current liabilities
411,422
1,054,568
Accruals and deferred income
( 1,366)
( 942)
----------
-------------
410,056
1,053,626
----------
-------------
Capital and reserves
410,056
1,053,626
----------
-------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G T Bould
36,627
62,255
( 98,882)
---------
---------
---------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G T Bould
( 8,029)
45,142
( 486)
36,627
-------
---------
----
---------
Interest is charged at 2% per annum on any period overdrawn in the year. The loan is repayable on demand.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mr G T Bould
Director
Company registration number: 11387359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Valeswood, Little Ness, Shrewsbury, Shropshire, SY4 2LH.