Registered Number 04537369

VALETREE ENGINEERING LIMITED

Micro-entity Accounts

31 October 2023

VALETREE ENGINEERING LIMITED Registered Number 04537369

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
16,815
19,408
Current Assets
135,775
153,842
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(69,088)
(84,196)
Net current assets (liabilities)
66,687
69,646
Total assets less current liabilities
83,502
89,054
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Provisions for liabilities
0
0
Accruals and deferred income
(16,140)
(17,833)
Total net assets (liabilities)
51,529
45,388
Capital and reserves
51,529
45,388
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 July 2024

And signed on their behalf by:
J. Wallace, Director

VALETREE ENGINEERING LIMITED Registered Number 04537369

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 6 6