Registered number
00988672
VALE BUILDING ENGINEERING SERVICES LIMITED
Filleted Accounts
30 June 2024
VALE BUILDING ENGINEERING SERVICES LIMITED
Registered number: 00988672
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 18,000 18,000
Current assets 8,672 10,190
Prepayments and accrued income - 1,100
8,672 11,290
Creditors: amounts falling due within one year (15,443) (11,719)
Net current (liabilities)/assets (6,771) (429)
Total assets less current liabilities 11,229 17,571
Accruals and deferred income (275) (275)
Net assets 10,954 17,296
Capital and reserves 10,954 17,296
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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