Registered Number 04401476

DOUGLAS VALENTINE LIMITED

Micro-entity Accounts

31 March 2024

DOUGLAS VALENTINE LIMITED Registered Number 04401476

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
251,531
252,509
Current Assets
1,730,464
1,273,828
Creditors: amounts falling due within one year
(333,075)
(232,790)
Net current assets (liabilities)
1,397,389
1,041,038
Total assets less current liabilities
1,648,920
1,293,547
Total net assets (liabilities)
1,648,920
1,293,547
Capital and reserves
1,648,920
1,293,547
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2025

And signed on their behalf by:
Sophie Ellis-Bextor, Director

DOUGLAS VALENTINE LIMITED Registered Number 04401476

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2