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COMPANY REGISTRATION NUMBER: 11387359
Valeswood Construction Limited
Filleted Unaudited Financial Statements
31 March 2024
Valeswood Construction Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
364,904
370,124
----------
----------
Current assets
216,957
337,554
Creditors: amounts falling due within one year
( 117,114)
( 296,256)
----------
----------
Net current assets
99,843
41,298
----------
----------
Total assets less current liabilities
464,747
411,422
Accruals and deferred income
( 1,430)
( 1,366)
----------
----------
463,317
410,056
----------
----------
Capital and reserves
463,317
410,056
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G T Bould
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G T Bould
36,627
62,255
( 98,882)
---------
---------
---------
----
Interest is charged at 2% per annum on any period overdrawn in the year. The loan is repayable on demand.
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr G T Bould
Director
Company registration number: 11387359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Valeswood, Little Ness, Shrewsbury, Shropshire, SY4 2LH.