VALLY DETAILING LTD

Company Registration Number:
11491425 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

VALLY DETAILING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VALLY DETAILING LTD

Company Information

for the Period Ended 31 July 2023




Director: Romica Valentin Gherman
Registered office: 3
Rochester Road
Corby
GBR
NN18 8PN
Company Registration Number: 11491425 (England and Wales)

VALLY DETAILING LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Romica Valentin Gherman

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Romica Valentin Gherman
Status: Director

VALLY DETAILING LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 17,218 17,184
Current assets: 36,127 18,298
Creditors: amounts falling due within one year: ( 13,545 ) ( 16,328 )
Net current assets (liabilities): 22,582 1,970
Total assets less current liabilities: 39,800 19,154
Creditors: amounts falling due after more than one year: ( 39,774 ) ( 18,977 )
Total net assets (liabilities): 26 177
Capital and reserves: 26 177

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Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Romica Valentin Gherman
Status: Director

The notes form part of these financial statements

VALLY DETAILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 4

VALLY DETAILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No