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Company Registration No. 13869974 (England and Wales)
TRUCK VALLEY LTD Unaudited accounts for the year ended 31 January 2024
TRUCK VALLEY LTD Unaudited accounts Contents
Page
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TRUCK VALLEY LTD Company Information for the year ended 31 January 2024
Director
AHMAD, Sadaf
Company Number
13869974 (England and Wales)
Registered Office
GRACELAND PARK THE DELL CLAYTON RD SURREY KT9 1NN ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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TRUCK VALLEY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
5,000 
Current assets
Inventories
4,701 
13,250 
Debtors
1,868 
- 
Cash at bank and in hand
577 
525 
7,146 
13,775 
Creditors: amounts falling due within one year
(197)
- 
Net current assets
6,949 
13,775 
Total assets less current liabilities
6,949 
18,775 
Creditors: amounts falling due after more than one year
- 
(12,663)
Net assets
6,949 
6,112 
Capital and reserves
Called up share capital
100 
100 
Share premium
5,000 
5,000 
Profit and loss account
1,849 
1,012 
Shareholders' funds
6,949 
6,112 
For the year ending 31 January 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 31 January 2025 and were signed on its behalf by
AHMAD, Sadaf Director Company Registration No. 13869974
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TRUCK VALLEY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TRUCK VALLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13869974. The registered office is GRACELAND PARK, THE DELL CLAYTON RD, SURREY, KT9 1NN, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,868 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
197 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
12,426 
Taxes and social security
- 
237 
- 
12,663 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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