0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-17 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC732716 2022-05-17 2023-05-31 SC732716 2023-05-31 SC732716 2022-05-16 SC732716 bus:Director1 2022-05-17 2023-05-31 SC732716 core:WithinOneYear 2023-05-31 SC732716 core:AfterOneYear 2023-05-31 SC732716 bus:Micro-entities 2022-05-17 2023-05-31 SC732716 bus:AuditExemptWithAccountantsReport 2022-05-17 2023-05-31 SC732716 bus:SmallCompaniesRegimeForAccounts 2022-05-17 2023-05-31 SC732716 bus:PrivateLimitedCompanyLtd 2022-05-17 2023-05-31 SC732716 bus:FullAccounts 2022-05-17 2023-05-31
COMPANY REGISTRATION NUMBER: SC732716
Valdimontone Limited
Filleted Unaudited Financial Statements
For period ended
31 May 2023
Valdimontone Limited
Statement of Financial Position
31 May 2023
Period from
17 May 22 to
31 May 23
£
Fixed assets
1,612,327
------------
Current assets
119,323
Prepayments and accrued income
312
---------
119,635
Creditors: amounts falling due within one year
190,960
------------
Net current liabilities
( 71,325)
------------
Total assets less current liabilities
1,541,002
Creditors: amounts falling due after more than one year
1,744,852
Accruals and deferred income
9,480
------------
(213,330)
------------
Capital and reserves
( 213,330)
---------
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 25 September 2024 , and are signed on behalf of the board by:
Mr M D'Amore
Director
Company registration number: SC732716
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 50 Lothian Road, Festival Square, Edinbugh, EH3 9WJ, Scotland.