REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 October 2023 |
for |
Vale 4 X 4 Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 October 2023 |
for |
Vale 4 X 4 Limited |
Vale 4 X 4 Limited (Registered number: 04944739) |
Contents of the Financial Statements |
for the Year Ended 31 October 2023 |
Page |
Balance Sheet | 1 |
Vale 4 X 4 Limited (Registered number: 04944739) |
Balance Sheet |
31 October 2023 |
31/10/23 | 31/10/22 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Vale 4 X 4 Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The company is indebted to Mr A T John and P J John, the directors of the company at 31 October 2023 for £26,410 (2022: £12,110). |
Vale 4 X 4 Limited (Registered number: 04944739) |
Balance Sheet - continued |
31 October 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | GOING CONCERN |
At the year end the company had new liabilities. The director are confident that the company will be able to meet its liabilities as and then they fall due for a period of no less than 12 months from the date of signing these financial statements. |
As a result these financial statements have been prepared on the basis that the company is a going concern. |
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 were approved by the Board of Directors and authorised for issue on |