Company Registration No. 07902879 (England and Wales)
Valley Moor Ltd
Unaudited accounts
for the year ended 31 March 2024
Valley Moor Ltd
Unaudited accounts
Contents
Valley Moor Ltd
Company Information
for the year ended 31 March 2024
Directors
Paul Ainscough
Michael Couzens
Sarah Palmer
Mark Edwards
Company Number
07902879 (England and Wales)
Valley Moor Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
42,010
104,176
Creditors: amounts falling due within one year
(35,457)
(15,495)
Net current assets
17,859
90,164
Total assets less current liabilities
17,859
131,539
Creditors: amounts falling due after more than one year
-
(50,639)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
17,759
73,616
Shareholders' funds
17,859
73,716
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2024 and were signed on its behalf by
Paul Ainscough
Director
Company Registration No. 07902879
Valley Moor Ltd
Notes to the Accounts
for the year ended 31 March 2024
Valley Moor Ltd is a private company, limited by shares, registered in England and Wales, registration number 07902879.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2023
7,079
59,832
83,629
54,847
694
206,081
Disposals
(1,415)
(8,441)
(18,676)
(7,556)
(694)
(36,782)
At 31 March 2024
5,664
51,391
64,953
47,291
-
169,299
At 1 April 2023
4,248
50,356
64,953
45,149
-
164,706
Charge for the year
1,416
1,035
-
2,142
-
4,593
At 31 March 2024
5,664
51,391
64,953
47,291
-
169,299
At 31 March 2024
-
-
-
-
-
-
At 31 March 2023
2,831
9,476
18,676
9,698
694
41,375
Amounts falling due within one year
Accrued income and prepayments
-
1,483
Amounts falling due after more than one year
Valley Moor Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,882
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
20,369
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).