Company registration number 11832673 (England and Wales)
VALHALLA NORTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
VALHALLA NORTH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,696
30,406
Current assets
35,994
28,293
Prepayments and accrued income
659
2,530
Creditors: amounts falling due within one year
(46,773)
(31,872)
Net current liabilities
(10,120)
(1,049)
Total assets less current liabilities
13,576
29,357
Creditors: amounts falling due after more than one year
(14,866)
(26,299)
Accruals and deferred income
(1,493)
(1,418)
Net (liabilities)/assets
(2,783)
1,640
Capital and reserves
(2,783)
1,640
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the beginning of year the directors owed the company £8,405. During the year, the loan was increased to £19,652 due to cash withdrawn from the business by the directors during the year. This remained outstanding at the year end and was the the maximum amount outstanding during the year. This loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
5
VALHALLA NORTH LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -

Valhalla North Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Annand Way, Newton Aycliffe, County Durham, DL5 4ZD.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 November 2024 and are signed on its behalf by:
Mr C M Howe
Director
Company registration number 11832673 (England and Wales)
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