Registered number
00987153
VALE GROUP HOLDINGS & MANAGEMENT COMPANY LIMITED
Filleted Accounts
30 June 2024
VALE GROUP HOLDINGS & MANAGEMENT COMPANY LIMITED
Registered number: 00987153
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 88,501 88,501
Current assets 122,292 120,117
Creditors: amounts falling due within one year (142,162) (140,942)
Net current (liabilities)/assets (19,870) (20,825)
Total assets less current liabilities 68,631 67,676
Accruals and deferred income (275) (275)
Net assets 68,356 67,401
Capital and reserves 68,356 67,401
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Vale House, Necton, Swaffham, Norfolk PE37 8JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Sharples
Director
Approved by the board on 14 October 2024
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