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COMPANY REGISTRATION NUMBER: 07360800
Valley Developments and Construction Company Limited
Filleted Unaudited Financial Statements
5 April 2024
Valley Developments and Construction Company Limited
Statement of Financial Position
5 April 2024
2024
2023
£
£
£
Fixed assets
9,740
15,275
-------
--------
Current assets
26,184
10,694
Creditors: amounts falling due within one year
34,831
23,153
--------
--------
Net current liabilities
( 8,647)
( 12,459)
-------
--------
Total assets less current liabilities
1,093
2,816
Accruals and deferred income
800
400
-------
-------
293
2,416
-------
-------
Capital and reserves
293
2,416
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 5 April 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 year 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 16 January 2025 , and are signed on behalf of the board by:
Mr M K Hilton
Mrs P A Hilton
Director
Director
Mr D Hilton
Director
Company registration number: 07360800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Rosehill Drive, Carlisle, Cumbria, CA2 6HL.