Registered number
10146224
Vale Barfitters Limited
Filleted Accounts
30 April 2024
Vale Barfitters Limited
Registered number: 10146224
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 20,260 12,581
Current assets 106,009 79,393
Creditors: amounts falling due within one year (61,377) (52,707)
Net current assets 44,632 26,686
Total assets less current liabilities 64,892 39,267
Creditors: amounts falling due after more than one year (3,250) (6,250)
Provisions for liabilities - (1,551)
Net assets 61,642 31,466
Capital and reserves 61,642 31,466
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Wales. Its registered office is 2 Riverside, Beaufort, Ebbw Vale. NP23 5PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darryl Phillips
Director
Approved by the board on 1 August 2024
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