1 March 2023 false No description of principal activity Taxfiler 2024.6 09206268business:PrivateLimitedCompanyLtd2023-03-012024-02-29 092062682023-02-28 092062682023-03-012024-02-29 09206268business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09206268business:FilletedAccounts2023-03-012024-02-29 092062682024-02-29 09206268business:Director12023-03-012024-02-29 09206268business:RegisteredOffice2023-03-012024-02-29 092062682023-02-28 09206268core:WithinOneYear2024-02-29 09206268core:WithinOneYear2023-02-28 09206268core:AfterOneYear2024-02-29 09206268core:AfterOneYear2023-02-28 09206268countries:EnglandWales2023-03-012024-02-29 092062682022-03-012023-02-28 09206268business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09206268 (England and Wales)
Vallum Restaurant Limited Unaudited accounts for the year ended 29 February 2024
Vallum Restaurant Limited Annual report and unaudited accounts for the year ended 29 February 2024
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Vallum Restaurant Limited Company Information for the year ended 29 February 2024
Director
Victoria Moffitt
Company Number
09206268 (England and Wales)
Registered Office
Vallum Restaurant Unit 4 Vallum Farm Newcastle upon Tyne Tyne and Wear NE18 0LL England
Accountants
Harris 21 Ltd The Core Newcastle Helix Newcastle Upon Tyne NE4 5TF
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Vallum Restaurant Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,045 
3,331 
Current assets
29,285 
79,801 
Prepayments and accrued income
- 
194 
Creditors: amounts falling due within one year
(2,970)
(9,921)
Net current assets
26,315 
70,074 
Total assets less current liabilities
27,360 
73,405 
Creditors: amounts falling due after more than one year
- 
(56,660)
Accruals and deferred income
(1,379)
(1,566)
Net assets
25,981 
15,179 
Capital and reserves
25,981 
15,179 
NOTES TO THE ACCOUNTS
1 Statutory information
Vallum Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 09206268. The registered office is Vallum Restaurant, Unit 4 Vallum Farm, Newcastle upon Tyne, Tyne and Wear, NE18 0LL, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 29 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 November 2024
Victoria Moffitt Director Company Registration No. 09206268
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