Valley Fields Holdings Limited 09923372 false 2024-01-01 2024-06-30 2024-06-30 The principal activity of the company is Activities of venture and development ca Digita Accounts Production Advanced 6.30.9574.0 true 09923372 2024-01-01 2024-06-30 09923372 2024-06-30 09923372 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09923372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09923372 bus:Micro-entities 2024-01-01 2024-06-30 09923372 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-06-30 09923372 bus:FilletedAccounts 2024-01-01 2024-06-30 09923372 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-06-30 09923372 bus:RegisteredOffice 2024-01-01 2024-06-30 09923372 bus:Director1 2024-01-01 2024-06-30 09923372 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-06-30 09923372 countries:EnglandWales 2024-01-01 2024-06-30 09923372 2023-01-01 2023-12-31 09923372 2023-12-31 09923372 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09923372 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09923372

Valley Fields Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 30 June 2024

 

Valley Fields Holdings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Valley Fields Holdings Limited

Company Information

Director

Mrs O Hayball

Registered office

81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Valley Fields Holdings Limited

Director's Report for the Period from 1 January 2024 to 30 June 2024

The director presents her report and the financial statements for the period from 1 January 2024 to 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mrs O Hayball

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mrs O Hayball
Director

 

Valley Fields Holdings Limited

(Registration number: 09923372)
Balance Sheet as at 30 June 2024

2024
$

2023
$

Fixed assets

-

271

Current assets

3,519

270,698

Creditors: Amounts falling due within one year

(381)

(114,481)

Net current assets

3,138

156,217

Total assets less current liabilities

3,138

156,488

Creditors: Amounts falling due after more than one year

(32,623)

(190,230)

 

(29,485)

(33,742)

Capital and reserves

(29,485)

(33,742)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 22 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her 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.

 

Valley Fields Holdings Limited

(Registration number: 09923372)
Balance Sheet as at 30 June 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mrs O Hayball
Director