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REGISTERED NUMBER: 05439813 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Vallen Engineering Ltd.

Vallen Engineering Ltd. (Registered number: 05439813)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1


Vallen Engineering Ltd. (Registered number: 05439813)

Statement of Financial Position
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 164,207 140,852

CURRENT ASSETS 140,459 76,365

CREDITORS
Amounts falling due within one year (55,448 ) (37,532 )
NET CURRENT ASSETS 85,011 38,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,218

179,685

CREDITORS
Amounts falling due after more than one
year

24,665

16,898
NET ASSETS 224,553 162,787

CAPITAL AND RESERVES 224,553 162,787

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vallen Engineering Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05439813

Registered office: Hill View
Birlingham Close
Pershore
Worcestershire
WR10 1LZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £9,488 (2023: £11,107) owed to the Director's of the company, these loans are unsecured, interest free and repayable on demand.



Vallen Engineering Ltd. (Registered number: 05439813)

Statement of Financial Position - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





B J Loxley - Director