10 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 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12938082 2022-04-01 2023-03-31 12938082 2023-03-31 12938082 2020-10-08 2022-03-31 12938082 2022-03-31 12938082 bus:Director1 2022-04-01 2023-03-31 12938082 core:WithinOneYear 2023-03-31 12938082 core:WithinOneYear 2022-03-31 12938082 core:AfterOneYear 2023-03-31 12938082 core:RestatedAmount 2022-03-31 12938082 bus:Micro-entities 2022-04-01 2023-03-31 12938082 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12938082 bus:FullAccounts 2022-04-01 2023-03-31 12938082 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12938082 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12938082
Vale Clearances Ltd
Filleted Unaudited Financial Statements
31 March 2023
Vale Clearances Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
8 Oct 20 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
98,449
27,989
--------
--------
Current assets
149,189
10,735
Prepayments and accrued income
1,939
---------
--------
151,128
10,735
Creditors: amounts falling due within one year
178,247
53,760
---------
--------
Net current liabilities
( 27,119)
( 43,025)
--------
--------
Total assets less current liabilities
71,330
( 15,036)
Creditors: amounts falling due after more than one year
88,585
Provisions for liabilities
18,705
Accruals and deferred income
3,175
--------
--------
(39,135)
(15,036)
--------
--------
Capital and reserves
( 39,135)
( 15,036)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 7 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
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.
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 22 November 2023 , and are signed on behalf of the board by:
C J Spibey
Director
Company registration number: 12938082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Lombard Street, Orston, Nottingham, NG13 9NF, England.