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COMPANY REGISTRATION NUMBER: 08911695
21 VALLANCE GARDENS HOVE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
21 VALLANCE GARDENS HOVE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
21 VALLANCE GARDENS HOVE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
H A Armstrong
M Dring
S Gray
A W Smith
Registered office
36 Tyndall Court
Commerce Road
Lynch Wood
Peterborough
PE2 6LR
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
East Sussex
BN3 2DL
21 VALLANCE GARDENS HOVE LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
£
Fixed assets
79,661
79,847
---------
---------
Current assets
5,133
4,417
Creditors: amounts falling due within one year
49,241
48,566
---------
---------
Net current liabilities
( 44,108)
( 44,149)
---------
---------
Total assets less current liabilities
35,553
35,698
Creditors: amounts falling due after more than one year
24,182
24,182
Accruals and deferred income
480
625
---------
---------
10,891
10,891
---------
---------
Capital and reserves
10,891
10,891
---------
---------
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.
Directors' 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 directors acknowledge their 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 28 November 2023 , and are signed on behalf of the board by:
S Gray
Director
Company registration number: 08911695
The company is a private company limited by shares, registered in England and Wales.