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Company Registration No. 12293899 (England and Wales)
Vale Pet Foods Limited Unaudited accounts for the year ended 30 November 2022
Vale Pet Foods Limited Unaudited accounts Contents
Page
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Vale Pet Foods Limited Company Information for the year ended 30 November 2022
Director
Mr L A Chapman
Company Number
12293899 (England and Wales)
Registered Office
11 CHURCH STREET CHURCH STREET LUTTERWORTH NORTHAMPTONSHIRE LE17 4AE ENGLAND
Accountants
Howell & Co (Leicester) Unit 29 Loughborough Technology Centre Epinal Way Loughborough Leics LE11 3GE
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Vale Pet Foods Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
24,500 
10,000 
Debtors
11,290 
1,242 
Cash at bank and in hand
1,614 
4,342 
37,404 
15,584 
Creditors: amounts falling due within one year
(8,481)
(8,626)
Net current assets
28,923 
6,958 
Total assets less current liabilities
28,923 
6,958 
Creditors: amounts falling due after more than one year
(57,465)
(44,113)
Net liabilities
(28,542)
(37,155)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,544)
(37,157)
Shareholders' funds
(28,542)
(37,155)
For the year ending 30 November 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Mr L A Chapman Director Company Registration No. 12293899
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Vale Pet Foods Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Vale Pet Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 12293899. The registered office is 11 CHURCH STREET CHURCH STREET, LUTTERWORTH, NORTHAMPTONSHIRE, LE17 4AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
4,368 
1,242 
Accrued income and prepayments
3,000 
- 
Other debtors
3,922 
- 
11,290 
1,242 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,993 
5,993 
Taxes and social security
635 
940 
Other creditors
1,153 
693 
Accruals
700 
1,000 
8,481 
8,626 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
57,465 
44,113 
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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