1 July 2022 false No description of principal activity Taxfiler 2023.14 12657299business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126572992022-06-30 126572992022-07-012023-06-30 12657299business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12657299business:FilletedAccounts2022-07-012023-06-30 126572992023-06-30 12657299business:Director12022-07-012023-06-30 12657299business:Director22022-07-012023-06-30 12657299business:RegisteredOffice2022-07-012023-06-30 126572992022-06-30 12657299core:WithinOneYear2023-06-30 12657299core:WithinOneYear2022-06-30 12657299countries:EnglandWales2022-07-012023-06-30 126572992021-07-012022-06-30 12657299business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12657299 (England and Wales)
VALHALLA COMPANY WARRIOR APPAREL LTD Unaudited accounts for the year ended 30 June 2023
VALHALLA COMPANY WARRIOR APPAREL LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
VALHALLA COMPANY WARRIOR APPAREL LTD Company Information for the year ended 30 June 2023
Directors
Sasha Melanie Sutherland Peter James Sutherland
Company Number
12657299 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Vicente Kewley Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VALHALLA COMPANY WARRIOR APPAREL LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VALHALLA COMPANY WARRIOR APPAREL LTD for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of VALHALLA COMPANY WARRIOR APPAREL LTD, as a body, in accordance with the terms of our engagement letter dated 14 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of VALHALLA COMPANY WARRIOR APPAREL LTD and state those matters that we have agreed to state to the Board of Directors of VALHALLA COMPANY WARRIOR APPAREL LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VALHALLA COMPANY WARRIOR APPAREL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VALHALLA COMPANY WARRIOR APPAREL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VALHALLA COMPANY WARRIOR APPAREL LTD. You consider that VALHALLA COMPANY WARRIOR APPAREL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VALHALLA COMPANY WARRIOR APPAREL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vicente Kewley Accountancy Limited Chartered Accountants 71-75 Shelton Street London WC2H 9JQ 6 December 2023
- 4 -
VALHALLA COMPANY WARRIOR APPAREL LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
3,829 
1,421 
Current assets
111,782 
71,985 
Creditors: amounts falling due within one year
(34,033)
(29,486)
Net current assets
77,749 
42,499 
Total assets less current liabilities
81,580 
43,922 
Net assets
81,580 
43,922 
Capital and reserves
81,580 
43,922 
NOTES TO THE ACCOUNTS
1 Statutory information
VALHALLA COMPANY WARRIOR APPAREL LTD is a private company, limited by shares, registered in England and Wales, registration number 12657299. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 December 2023
Sasha Melanie Sutherland Director Company Registration No. 12657299
- 5 -