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Company Registration No. 13540241 (England and Wales)
VALLEY ANGLING SUPPLIES LTD Unaudited accounts for the year ended 31 July 2024
VALLEY ANGLING SUPPLIES LTD Unaudited accounts Contents
Page
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VALLEY ANGLING SUPPLIES LTD Company Information for the year ended 31 July 2024
Director
Daniel Sugars
Company Number
13540241 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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VALLEY ANGLING SUPPLIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
23,000 
23,000 
Cash at bank and in hand
35,252 
39,905 
58,252 
62,905 
Creditors: amounts falling due within one year
(42,507)
(51,400)
Net current assets
15,745 
11,505 
Net assets
15,745 
11,505 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,744 
11,504 
Shareholders' funds
15,745 
11,505 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
Daniel Sugars Director Company Registration No. 13540241
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VALLEY ANGLING SUPPLIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
VALLEY ANGLING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13540241. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,757 
1,702 
Amounts owed to group undertakings and other participating interests
34,500 
45,000 
Taxes and social security
3,820 
2,560 
Loans from directors
430 
2,138 
42,507 
51,400 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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