2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14591439 2023-01-13 2024-03-31 14591439 2024-03-31 14591439 2023-01-12 14591439 bus:Director1 2023-01-13 2024-03-31 14591439 bus:Director2 2023-01-13 2024-03-31 14591439 core:WithinOneYear 2024-03-31 14591439 core:AfterOneYear 2024-03-31 14591439 bus:Director1 2024-03-31 14591439 bus:Director2 2024-03-31 14591439 bus:Micro-entities 2023-01-13 2024-03-31 14591439 bus:AuditExemptWithAccountantsReport 2023-01-13 2024-03-31 14591439 bus:SmallCompaniesRegimeForAccounts 2023-01-13 2024-03-31 14591439 bus:PrivateLimitedCompanyLtd 2023-01-13 2024-03-31 14591439 bus:FullAccounts 2023-01-13 2024-03-31
COMPANY REGISTRATION NUMBER: 14591439
Valeswood Property Ltd
Filleted Unaudited Financial Statements
31 March 2024
Valeswood Property Ltd
Statement of Financial Position
31 March 2024
Period from
13 Jan 23 to
31 Mar 24
£
£
Fixed assets
1,325,222
-------------
Current assets
253,716
Creditors: amounts falling due within one year
295,797
-------------
Net current liabilities
( 42,081)
-------------
Total assets less current liabilities
1,283,141
Creditors: amounts falling due after more than one year
116,242
-------------
1,166,899
-------------
Capital and reserves
1,166,899
-------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Bould
114,630
( 28,389)
86,241
Mrs S Bould
114,629
( 28,389)
86,240
----
----------
---------
----------
229,259
( 56,778)
172,481
----
----------
---------
----------
Interest is charged at 2.25% per annum on any period overdrawn in the year. The loans are repayable on demand.
For the period ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 Bould
Director
Company registration number: 14591439
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.