29 March 2022 false No description of principal activity Taxfiler 2023.11.1 14009701business:PrivateLimitedCompanyLtd2022-03-292023-03-31 140097012022-03-28 140097012022-03-292023-03-31 14009701business:AuditExempt-NoAccountantsReport2022-03-292023-03-31 14009701business:FilletedAccounts2022-03-292023-03-31 140097012023-03-31 14009701business:Director12022-03-292023-03-31 14009701business:RegisteredOffice2022-03-292023-03-31 14009701core:WithinOneYear2023-03-31 14009701core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14009701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14009701core:PreviouslyStatedAmount2023-03-31 14009701business:SmallEntities2022-03-292023-03-31 14009701countries:EnglandWales2022-03-292023-03-31 14009701core:ComputerEquipment2022-03-292023-03-31 14009701core:MotorVehicles2022-03-28 14009701core:MotorVehicles2022-03-292023-03-31 14009701core:MotorVehicles2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14009701 (England and Wales)
VALLEY THERMAL LTD Unaudited accounts for the period from 29 March 2022 to 31 March 2023
VALLEY THERMAL LTD Unaudited accounts Contents
Page
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VALLEY THERMAL LTD Company Information for the period from 29 March 2022 to 31 March 2023
Director
W AYRES
Company Number
14009701 (England and Wales)
Registered Office
33 CAXTON CLOSE HARTLEY LONGFIELD DA3 7DG ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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VALLEY THERMAL LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
313 
Current assets
Debtors
4,033 
Cash at bank and in hand
6,836 
10,869 
Creditors: amounts falling due within one year
(17,859)
Net current liabilities
(6,990)
Net liabilities
(6,677)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,679)
Shareholders' funds
(6,677)
For the period ending 31 March 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 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 2 February 2024 and were signed on its behalf by
W AYRES Director Company Registration No. 14009701
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VALLEY THERMAL LTD Notes to the Accounts for the period from 29 March 2022 to 31 March 2023
1
Statutory information
VALLEY THERMAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14009701. The registered office is 33 CAXTON CLOSE, HARTLEY, LONGFIELD, DA3 7DG, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line reducing
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 March 2022
- 
Additions
417 
At 31 March 2023
417 
Depreciation
Charge for the period
104 
At 31 March 2023
104 
Net book value
At 31 March 2023
313 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,033 
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VALLEY THERMAL LTD Notes to the Accounts for the period from 29 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
17,859 
7
Average number of employees
During the period the average number of employees was 0.
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