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REGISTERED NUMBER: 12515545 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Valland Care And Support Ltd

Valland Care And Support Ltd (Registered number: 12515545)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Valland Care And Support Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Ms A Tiplea
Mr R V Smochina





REGISTERED OFFICE: Unit 5 Leycroft Road
Barshaw Business Park
Leicester
Leicestershire
LE4 1ET





REGISTERED NUMBER: 12515545 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

Valland Care And Support Ltd

Report of the Accountant to the Directors of
Valland Care And Support Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

Valland Care And Support Ltd (Registered number: 12515545)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,347 597

CURRENT ASSETS
Debtors 5 115,721 41,032
Cash at bank 1,593 12,222
117,314 53,254
CREDITORS
Amounts falling due within one year 6 70,219 19,153
NET CURRENT ASSETS 47,095 34,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,442

34,698

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 48,441 34,697
48,442 34,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:




........................................................................
Ms A Tiplea - Director


Valland Care And Support Ltd (Registered number: 12515545)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Valland Care And Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 1,195 - 1,195
Additions - 1,398 1,398
At 31 March 2023 1,195 1,398 2,593
DEPRECIATION
At 1 April 2022 598 - 598
Charge for year 298 350 648
At 31 March 2023 896 350 1,246
NET BOOK VALUE
At 31 March 2023 299 1,048 1,347
At 31 March 2022 597 - 597

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors - 10,435
Other loans 85,436 -
Directors' current accounts 30,285 30,597
115,721 41,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 21,482 18,433
Accrued expenses 48,737 720
70,219 19,153

Valland Care And Support Ltd (Registered number: 12515545)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RESERVES
Retained
earnings
£   

At 1 April 2022 34,697
Profit for the year 13,744
At 31 March 2023 48,441