VALLEYBID LIMITED

Company Registration Number:
03802200 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

VALLEYBID LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VALLEYBID LIMITED

Company Information

for the Period Ended 30 September 2023




Director: John Anstiss
Susan Anstiss
Registered office: 20
Marlings Park Avenue
Chislehurst
Kent
BR7 6QW
Company Registration Number: 03802200 (England and Wales)

VALLEYBID LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

renting and administering property

Political and charitable donations

nil

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
John Anstiss
Susan Anstiss

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: John Anstiss
Status: Director

VALLEYBID LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 20,700 20,700
Other Income - 23
Cost of Materials ( 12,731 ) ( 5,285 )
Other charges ( 3,880 ) ( 3,680 )
Profit or (Loss) for Period 4,089 11,758

VALLEYBID LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 206,956 206,956
Current assets: 65,923 53,550
Creditors: amounts falling due within one year: ( 401 )
Net current assets (liabilities): 65,923 53,149
Total assets less current liabilities: 272,879 260,105
Creditors: amounts falling due after more than one year: ( 230,420 ) ( 219,914 )
Total net assets (liabilities): 42,459 40,191
Capital and reserves: 42,459 40,191

VALLEYBID LIMITED

Balance sheet continued

For the year ending 30 September 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 23 October 2023
And Signed On Behalf Of The Board By:

Name: John Anstiss
Status: Director

The notes form part of these financial statements

VALLEYBID LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

VALLEYBID LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No