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Company Registration No. 12293899 (England and Wales)
Vale Pet Foods Limited Unaudited accounts for the year ended 30 November 2023
Vale Pet Foods Limited Unaudited accounts Contents
Page
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Vale Pet Foods Limited Company Information for the year ended 30 November 2023
Directors
Mr L A Chapman Mrs M E Chapman
Company Number
12293899 (England and Wales)
Registered Office
11 CHURCH STREET CHURCH STREET LUTTERWORTH NORTHAMPTONSHIRE LE17 4AE ENGLAND
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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Vale Pet Foods Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
42,513 
24,500 
Debtors
23,721 
11,290 
Cash at bank and in hand
7,952 
1,614 
74,186 
37,404 
Creditors: amounts falling due within one year
(10,496)
(8,481)
Net current assets
63,690 
28,923 
Total assets less current liabilities
63,690 
28,923 
Creditors: amounts falling due after more than one year
(40,016)
(57,465)
Net assets/(liabilities)
23,674 
(28,542)
Capital and reserves
Called up share capital
3 
2 
Share premium
59,999 
- 
Profit and loss account
(36,328)
(28,544)
Shareholders' funds
23,674 
(28,542)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Mr L A Chapman Director Company Registration No. 12293899
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Vale Pet Foods Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Vale Pet Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 12293899. The registered office is 11 CHURCH STREET CHURCH STREET, LUTTERWORTH, NORTHAMPTONSHIRE, LE17 4AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,044 
4,368 
Accrued income and prepayments
- 
3,000 
Other debtors
18,677 
3,922 
23,721 
11,290 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,643 
5,993 
Taxes and social security
3,253 
635 
Other creditors
- 
1,153 
Accruals
600 
700 
10,496 
8,481 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,016 
57,465 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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