Registered number
10632082
Fun Valley (Bolton) Ltd
Filleted Accounts
29 February 2024
Fun Valley (Bolton) Ltd
Registered number: 10632082
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 336,401 260,283
Creditors: amounts falling due within one year (78,250) (85,203)
Net current assets 258,151 175,080
Total assets less current liabilities 258,151 175,080
Accruals and deferred income (750) (750)
Net assets 257,401 174,330
Capital and reserves 257,401 174,330
Number Number
Average number of employees 9 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, 240 Blackburn Road, Bolton, England, BL1 8DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mohmed Musa Suleman
Director
Approved by the board on 8 November 2024
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