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Company Registration No. 14628306 (England and Wales)
Falevale Limited Unaudited accounts for the year ended 30 January 2024
Falevale Limited Unaudited accounts Contents
Page
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Falevale Limited Company Information for the year ended 30 January 2024
Director
Valentine Wanjiru MEINKE
Company Number
14628306 (England and Wales)
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Falevale Limited Statement of financial position as at 30 January 2024
2024 
Notes
£ 
Current assets
Debtors
1,398 
Cash at bank and in hand
5 
1,403 
Creditors: amounts falling due within one year
(883)
Net current assets
520 
Net assets
520 
Capital and reserves
Called up share capital
250 
Profit and loss account
270 
Shareholders' funds
520 
For the year ending 30 January 2024 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 26 March 2024 and were signed on its behalf by
Valentine Wanjiru MEINKE Director Company Registration No. 14628306
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Falevale Limited Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
Falevale Limited is a private company, limited by shares, registered in England and Wales, registration number 14628306.
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
These financial statements for the year ended 30 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,398 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
533 
Other creditors
350 
883 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250 
7
Average number of employees
During the year the average number of employees was 2.
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