Company Registration Number 00410833 (England and Wales)
VALENTINE ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
VALENTINE ESTATES LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
VALENTINE ESTATES LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs R. C. Bird
Mrs C. Thompson
Miss A. Bird
Mr N. Bird
Mr O. Bird
Secretary
Mrs R. C. Bird
Company number
00410833
Registered office
Hewshott Grange Annex
Hewshott Lane
Liphook
Hampshire
United Kingdom
GU30 7SU
Accountants
TC Group
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
VALENTINE ESTATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
876,482
873,698
Current assets
28,260
75,589
Creditors: amounts falling due within one year
(39,223)
(35,178)
Net current (liabilities)/assets
(10,963)
40,411
Total assets less current liabilities
865,519
914,109
Accruals and deferred income
(11,039)
(41,446)
Net assets
854,480
872,663
Capital and reserves
854,480
872,663
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5
VALENTINE ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -

Valentine Estates Limited is a company limited by shares incorporated in England and Wales. The registered office is Hewshott Grange Annex, Hewshott Lane, Liphook, Hampshire, United Kingdom, GU30 7SU.

 

The director of the company has elected not to include a copy of the profit and loss statement within the financial statement.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mrs R. C. Bird
Director
Company Registration Number 00410833
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