4 4 Vale Burner Services Ltd 08101789 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is repair and maintenance of boilers and associated oil and gas advisory services Digita Accounts Production Advanced 6.30.9574.0 true 08101789 2023-07-01 2024-06-30 08101789 2024-06-30 08101789 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08101789 bus:Micro-entities 2023-07-01 2024-06-30 08101789 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08101789 bus:FilletedAccounts 2023-07-01 2024-06-30 08101789 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08101789 bus:RegisteredOffice 2023-07-01 2024-06-30 08101789 bus:Director2 2023-07-01 2024-06-30 08101789 bus:Director3 2023-07-01 2024-06-30 08101789 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08101789 bus:Agent1 2023-07-01 2024-06-30 08101789 countries:England 2023-07-01 2024-06-30 08101789 2022-07-01 2023-06-30 08101789 2023-06-30 08101789 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08101789

Vale Burner Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Vale Burner Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Vale Burner Services Ltd

Company Information

Directors

Mr JP Rhead

Mrs EC Rhead

Registered office

Unit 15 Woodway Farm Ind Est
Long Crendon
Aylesbury
Buckinghamshire
HP18 9EP

Accountants

TSH Professional Services Ltd Suite 3,
Bignell Farm Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,559

342

Current assets

47,345

42,447

Prepayments and accrued income

1,290

2,300

Creditors: Amounts falling due within one year

(29,762)

(19,741)

Net current assets

18,873

25,006

Total assets less current liabilities

23,432

25,348

Accruals and deferred income

(6,400)

(8,737)

 

17,032

16,611

Capital and reserves

17,032

16,611

 

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15 Woodway Farm Ind Est
Long Crendon
Aylesbury
Buckinghamshire
HP18 9EP

These financial statements were authorised for issue by the Board on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £3,002). The company has commitments under contract hire agreements for motor vehicles.

 

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mrs EC Rhead
Director