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
VALERIU & CO 79 LTD
Company Information
for the period from 20 March 2023 to 31 March 2024
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
VALERIU & CO 79 LTD
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
5,686
Called up share capital
100
Profit and loss account
5,586
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
VALERIU & CO 79 LTD
Notes to the Accounts
for the period from 20 March 2023 to 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
20
Taxes and social security
1,310
Loans from directors
(7,966)
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
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.
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Average number of employees
During the period the average number of employees was 1.