1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-28 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10614421 2022-02-28 2023-02-28 10614421 2023-02-28 10614421 2021-02-28 2022-02-27 10614421 2022-02-27 10614421 bus:Director1 2022-02-28 2023-02-28 10614421 core:WithinOneYear 2022-02-27 10614421 bus:Micro-entities 2022-02-28 2023-02-28 10614421 bus:AuditExemptWithAccountantsReport 2022-02-28 2023-02-28 10614421 bus:FullAccounts 2022-02-28 2023-02-28 10614421 bus:SmallCompaniesRegimeForAccounts 2022-02-28 2023-02-28 10614421 bus:PrivateLimitedCompanyLtd 2022-02-28 2023-02-28
COMPANY REGISTRATION NUMBER: 10614421
VALMOTO NE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
VALMOTO NE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 28th FEBRUARY 2023
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
VALMOTO NE LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
Current assets
700
5,638
Creditors: amounts falling due within one year
-
23,321
----
---------
NET CURRENT ASSETS/(LIABILITIES)
700
( 17,683)
----
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
700
( 17,683)
Accruals and deferred income
-
3,846
----
---------
700
(21,529)
----
---------
Capital and reserves
700
( 21,529)
----
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year, the director did not undertake any transactions with the company that require disclosure.
3. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
4. RELATED PARTY TRANSACTIONS
During the year transactions took place with Paul Hamilton (Mo-Tech) Limited, a connected company. At the year end an amount of £700 was owed to Valmoto NE Limited and this is shown within current assets. At the end of last year £23,321 was due from Valmoto NE Limited and this was shown within creditors: amounts falling due within one year.
For the year ending 28th February 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 her 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 24 November 2023 , and are signed on behalf of the board by:
Mrs K. Handy
Director
Company registration number: 10614421
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.