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Company Registration No. 11501637 (England and Wales)
VALEX CONSTRUCTION LTD Unaudited accounts for the year ended 31 July 2023
VALEX CONSTRUCTION LTD Unaudited accounts Contents
Page
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VALEX CONSTRUCTION LTD Company Information for the year ended 31 July 2023
Director
Alexandru VICOL
Company Number
11501637 (England and Wales)
Registered Office
14 GREENACRES ROAD WORCESTER WR2 5EZ ENGLAND
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VALEX CONSTRUCTION LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
235 
Current assets
Debtors
(4,281)
Investments
(402)
Cash at bank and in hand
(7)
(4,690)
Creditors: amounts falling due within one year
(836)
Net current liabilities
(5,526)
Net liabilities
(5,291)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,292)
Shareholders' funds
(5,291)
For the year ending 31 July 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 8 April 2024 and were signed on its behalf by
Alexandru VICOL Director Company Registration No. 11501637
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VALEX CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
VALEX CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11501637. The registered office is 14 GREENACRES ROAD, WORCESTER, WR2 5EZ, 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.
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
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
689 
At 31 July 2023
689 
Depreciation
At 1 August 2022
227 
Charge for the year
227 
At 31 July 2023
454 
Net book value
At 31 July 2023
235 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(4,281)
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VALEX CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2023
6
Investments held as current assets
2023 
£ 
Listed investments
(402)
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
261 
Loans from directors
575 
836 
8
Average number of employees
During the year the average number of employees was 0.
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