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COMPANY REGISTRATION NUMBER: 04424189
Vale Farm Meats Limited
Filleted Unaudited Financial Statements
30 April 2024
Vale Farm Meats Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
110
146
----
----
Current assets
53
10,468
Creditors: amounts falling due within one year
4,587
3,492
-------
--------
Net current (liabilities)/assets
( 4,534)
6,976
-------
-------
Total assets less current liabilities
( 4,424)
7,122
Creditors: amounts falling due after more than one year
2,083
3,167
Accruals and deferred income
1,000
1,000
-------
-------
(7,507)
2,955
-------
-------
Capital and reserves
( 7,507)
2,955
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors' advances, credits and guarantees
During the period the directors' paid certain business expenses personally and also introduced money into the business, at the year end there is a balance to them of £4,990 (2023 due from them £6,522).
For the year ending 30 April 2024 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 year 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 . The accounts 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.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mrs S Campbell
Director
Company registration number: 04424189 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Worcesters, Denstead Lane, Chartham Hatch, Canterbury, Kent, CT4 7NL.