20 March 2023 false No description of principal activity Taxfiler 2024.6.1 14742929business:PrivateLimitedCompanyLtd2023-03-202024-03-31 147429292023-03-19 147429292023-03-202024-03-31 14742929business:AuditExempt-NoAccountantsReport2023-03-202024-03-31 14742929business:FilletedAccounts2023-03-202024-03-31 147429292024-03-31 14742929business:Director12023-03-202024-03-31 14742929business:RegisteredOffice2023-03-202024-03-31 14742929core:WithinOneYear2024-03-31 14742929core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14742929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14742929core:PreviouslyStatedAmount2024-03-31 14742929business:SmallEntities2023-03-202024-03-31 14742929countries:EnglandWales2023-03-202024-03-31 14742929business:OrdinaryShareClass12023-03-202024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14742929 (England and Wales)
VALERIU & CO 79 LTD Unaudited accounts for the period from 20 March 2023 to 31 March 2024
VALERIU & CO 79 LTD Unaudited accounts Contents
Page
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VALERIU & CO 79 LTD Company Information for the period from 20 March 2023 to 31 March 2024
Director
Valeriu Adam
Company Number
14742929 (England and Wales)
Registered Office
23 FREDERICK STREET WIDNES WA8 6PF ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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VALERIU & CO 79 LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
5,686 
Net current assets
5,686 
Net assets
5,686 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,586 
Shareholders' funds
5,686 
For the period ending 31 March 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 28 November 2024 and were signed on its behalf by
Valeriu Adam Director Company Registration No. 14742929
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VALERIU & CO 79 LTD Notes to the Accounts for the period from 20 March 2023 to 31 March 2024
1
Statutory information
VALERIU & CO 79 LTD is a private company, limited by shares, registered in England and Wales, registration number 14742929. The registered office is 23 FREDERICK STREET, WIDNES, WA8 6PF, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
20 
Taxes and social security
1,310 
Loans from directors
(7,966)
Accruals
950 
(5,686)
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
6
Loans to directors
As of 31 March 2024, the director of the company owed £7,966 to the company in respect of interest free loan, which is repayable on demand.
7
Average number of employees
During the period the average number of employees was 1.
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