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REGISTERED NUMBER: 06493901 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Valley Furniture Hire Ltd

Valley Furniture Hire Ltd (Registered number: 06493901)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Valley Furniture Hire Ltd (Registered number: 06493901)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 41,849 29,207

CURRENT ASSETS 72,414 115,303

CREDITORS
Amounts falling due within one year (40,367 ) (69,827 )
NET CURRENT ASSETS 32,047 45,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,896

74,683

CAPITAL AND RESERVES 73,896 74,683

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Valley Furniture Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06493901

Registered office: 5 Cottesmore Close
Kingsway
Gloucester
GL2 2GH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr N A Mander and Mrs S M Mander
Balance outstanding at start of year (92 ) (127 )
Amounts advanced 51,687 33,285
Amounts repaid (51,650 ) (33,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (55 ) (92 )


Valley Furniture Hire Ltd (Registered number: 06493901)

Balance Sheet - continued
29 February 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Mr N A Mander - Director