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Company registration number:
07919744
Vale Property Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Vale Property Solutions Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
3,114
 
3,447
 
   
Current assets
68,512
 
97,797
 
Prepayments and accrued income
44,615
 
24,749
 
Creditors: amounts falling due within one year
(88,549
)
(85,834
)
Net current assets
24,578
 
36,712
 
Total assets less current liabilities
27,692
 
40,159
 
Creditors: amounts falling due after more than one year
(25,398
)
(31,055
)
Accruals and deferred income
(1,778
)
(1,728
)
Net assets
516
 
7,376
 
   
Capital and reserves
516
 
7,376
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Sunninghill Close
,
Hove
,
East Sussex
,
BN3 8JD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).

3 Director's advances, credit and guarantees

During the year Mr A Vale, a director of the company, repaid advances previously made by the company amounting to £29,300. The amount owed to the company by Mr A Vale at the year end was £44,000 (the amount owed to the company at 31st March 2023 was £73,300).
For the 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:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2024
, and are signed on behalf of the board by:
Mr A Vale
Director
Company registration number:
07919744