Company Registration Number 11850279 (England and Wales)
VALIANT ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
VALIANT ENGINEERING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
596
Current assets
10,515
22,019
Creditors: amounts falling due within one year
(12,019)
(15,443)
Net current (liabilities)/assets
(1,504)
6,576
Total assets less current liabilities
(1,504)
7,172
Creditors: amounts falling due after more than one year
1,839
75
Net assets
335
7,247
Capital and reserves
335
7,247
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 28 February 2023 the director Mr Tristram Conway owed the company £2,027.84 in overpaid salary. The company owed the director Mr Tristram Conway £188.83 in unreimbursed expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
VALIANT ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
Valiant Engineering LTD is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Mr Tristram Conway
Director
Company Registration Number 11850279