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Company Registration No. 13376497 (England and Wales)
Valentine Gas Consultancy Ltd Unaudited accounts for the year ended 30 June 2024
Valentine Gas Consultancy Ltd Unaudited accounts Contents
Page
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Valentine Gas Consultancy Ltd Company Information for the year ended 30 June 2024
Director
Mr Ian Hadley
Company Number
13376497 (England and Wales)
Registered Office
14 Valentines Way Romford Essex RM7 0YB England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Valentine Gas Consultancy Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,489 
3,219 
Current assets
Debtors
6,369 
16,882 
Cash at bank and in hand
9,637 
2,445 
16,006 
19,327 
Creditors: amounts falling due within one year
(18,181)
(21,547)
Net current liabilities
(2,175)
(2,220)
Total assets less current liabilities
2,314 
999 
Provisions for liabilities
Deferred tax
(1,509)
(612)
Net assets
805 
387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
804 
386 
Shareholders' funds
805 
387 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
Mr Ian Hadley Director Company Registration No. 13376497
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Valentine Gas Consultancy Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Valentine Gas Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13376497. The registered office is 14 Valentines Way, Romford, Essex, RM7 0YB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
4 Year Straightline
Computer equipment
4 Year Straightline
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,200 
4,071 
5,271 
Additions
- 
3,451 
3,451 
At 30 June 2024
1,200 
7,522 
8,722 
Depreciation
At 1 July 2023
600 
1,452 
2,052 
Charge for the year
300 
1,881 
2,181 
At 30 June 2024
900 
3,333 
4,233 
Net book value
At 30 June 2024
300 
4,189 
4,489 
At 30 June 2023
600 
2,619 
3,219 
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Valentine Gas Consultancy Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,376 
Accrued income and prepayments
488 
560 
Other debtors
5,881 
2,946 
6,369 
16,882 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,742 
7,293 
Trade creditors
428 
145 
Taxes and social security
8,924 
12,387 
Accruals
2,087 
1,722 
18,181 
21,547 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Ian Hadley
Ian Hadley
2,946 
60,018 
57,083 
5,881 
2,946 
60,018 
57,083 
5,881 
As at the balance sheet date the director had a loan with the company in the sum of £5,881, this was repaid within nine months of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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