Registered Number NI645990

VALLYMORE LTD

Micro-entity Accounts

31 May 2023

VALLYMORE LTD Registered Number NI645990

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
55,148
54,235
Current Assets
166,312
178,107
Creditors: amounts falling due within one year
(28,835)
(28,986)
Net current assets (liabilities)
137,477
149,121
Total assets less current liabilities
192,625
203,356
Creditors: amounts falling due after more than one year
(35,509)
(48,908)
Total net assets (liabilities)
157,116
154,448
Capital and reserves
157,116
154,448
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2024

And signed on their behalf by:
Conrad Rogers, Director

VALLYMORE LTD Registered Number NI645990

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 6 6