K M Valeters Ltd 04369104 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is valeting Digita Accounts Production Advanced 6.30.9574.0 true 04369104 2023-04-01 2024-03-31 04369104 2024-03-31 04369104 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04369104 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04369104 bus:Micro-entities 2023-04-01 2024-03-31 04369104 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04369104 bus:FullAccounts 2023-04-01 2024-03-31 04369104 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04369104 bus:RegisteredOffice 2023-04-01 2024-03-31 04369104 bus:Director1 2023-04-01 2024-03-31 04369104 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04369104 countries:England 2023-04-01 2024-03-31 04369104 2022-04-01 2023-03-31 04369104 2023-03-31 04369104 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04369104 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04369104

K M Valeters Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

K M Valeters Ltd

(Registration number: 04369104)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

55,801

47,675

Current assets

135,600

117,210

Prepayments and accrued income

1,525

1,795

Creditors: Amounts falling due within one year

(38,741)

(28,903)

Net current assets

98,384

90,102

Total assets less current liabilities

154,185

137,777

Creditors: Amounts falling due after more than one year

(6,228)

(11,197)

Accruals and deferred income

(980)

(980)

 

146,977

125,600

Capital and reserves

146,977

125,600

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 04369104

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

K M Valeters Ltd

(Registration number: 04369104)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 August 2024
 


Mr M Burton
Director