Company Registration No. 09426546 (England and Wales)
Vallum Marquees Limited
Unaudited accounts
for the year ended 28 February 2023
Vallum Marquees Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Vallum Marquees Limited
Company Information
for the year ended 28 February 2023
Company Number
09426546 (England and Wales)
Registered Office
9 Vallum Farm
East Wallhouses
Newcastle Upon Tyne
NE18 0LL
England
Vallum Marquees Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
41,989
49,456
Current assets
55,358
50,563
Creditors: amounts falling due within one year
(86,369)
(107,030)
Net current liabilities
(31,011)
(56,467)
Total assets less current liabilities
10,978
(7,011)
Accruals and deferred income
(31,500)
(24,900)
Net liabilities
(20,522)
(31,911)
Capital and reserves
(20,522)
(31,911)
Vallum Marquees Limited is a private company, limited by shares, registered in England and Wales, registration number 09426546. The registered office is 9 Vallum Farm, East Wallhouses , Newcastle Upon Tyne, NE18 0LL, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Victoria Moffitt
Director
Company Registration No. 09426546