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REGISTERED NUMBER: 04536464 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Vale Skip Hire Limited

Vale Skip Hire Limited (Registered number: 04536464)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Vale Skip Hire Limited (Registered number: 04536464)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 153,407 190,031

CURRENT ASSETS 110,473 64,483

CREDITORS
Amounts falling due within one year (70,662 ) (63,070 )
NET CURRENT ASSETS 39,811 1,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,218

191,444

CREDITORS
Amounts falling due after more than one year 644 5,944
NET ASSETS 192,574 185,500

CAPITAL AND RESERVES 192,574 185,500

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vale Skip Hire Limited 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: 04536464

Registered office: 51 Crosshill
Cotgrave
Nottinghamshire
NG12 3NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 9 ) .

Vale Skip Hire Limited (Registered number: 04536464)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
J R Whitehead
Balance outstanding at start of year - 12,074
Amounts repaid - (12,074 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

This advance was unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 30 April 2024 and were signed on its behalf by:





K R Whitehead - Director