Company Registration No. 09426546 (England and Wales)
Vallum Marquees Limited
Unaudited accounts
for the year ended 29 February 2024
Vallum Marquees Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Vallum Marquees Limited
Company Information
for the year ended 29 February 2024
Company Number
09426546 (England and Wales)
Registered Office
9 Vallum Farm
East Wallhouses
Newcastle Upon Tyne
NE18 0LL
England
Accountants
Harris 21 Ltd
The Core
Newcastle Helix
Newcastle Upon Tyne
NE4 5TF
Vallum Marquees Limited
Statement of Financial Position
as at 29 February 2024
Fixed assets
71,111
41,989
Current assets
53,216
55,358
Prepayments and accrued income
350
-
Creditors: amounts falling due within one year
(118,752)
(86,369)
Net current liabilities
(65,186)
(31,011)
Total assets less current liabilities
5,925
10,978
Accruals and deferred income
(24,990)
(31,500)
Net liabilities
(19,065)
(20,522)
Capital and reserves
(19,065)
(20,522)
Vallum Marquees Limited is a private company, limited by shares, registered in England and Wales, registration number 09426546. The registered office is 9 Vallum Farm, East Wallhouses , Newcastle Upon Tyne, NE18 0LL, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. 09426546