2 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13718033 2022-12-01 2023-11-30 13718033 2023-11-30 13718033 2021-12-01 2022-11-30 13718033 2022-11-30 13718033 bus:Director3 2022-12-01 2023-11-30 13718033 core:WithinOneYear 2023-11-30 13718033 core:WithinOneYear 2022-11-30 13718033 bus:Micro-entities 2022-12-01 2023-11-30 13718033 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13718033 bus:FullAccounts 2022-12-01 2023-11-30 13718033 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13718033 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 13718033
Valley Upholstery Ltd
Unaudited filleted financial statements
30 November 2023
Valley Upholstery Ltd
Contents
Statement of financial position and notes to the financial statements
Valley Upholstery Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 3,818 15,415
_______ _______
Current assets 37,202 30,543
Creditors: amounts falling due within one year ( 57,822) ( 47,785)
_______ _______
Net current liabilities ( 20,620) ( 17,242)
_______ _______
Total assets less current liabilities ( 16,802) ( 1,827)
Accruals and deferred income - ( 58)
_______ _______
Net liabilities ( 16,802) ( 1,885)
_______ _______
Capital and reserves ( 16,802) ( 1,885)
_______ _______
Valley Upholstery Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 August 2024 , and are signed on behalf of the board by:
Mr John Leah
Director
Company registration number: 13718033
The company is a private company limited by shares, registered in England. The address of the registered office is 40-42 Grosvenor Street, Stalybridge, Cheshire, SK15 1RR.