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Registrar

Registration number: 12688564

Valkyries Cleaning Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Valkyries Cleaning Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Valkyries Cleaning Services Ltd

Company Information

Directors

M P Rudd

L M Ribeiro-Fernandes

Registered office

77 Cove Road
Farnborough
Hampshire
GU14 0EY

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Valkyries Cleaning Services Ltd

(Registration number: 12688564)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,596

5,360

Current assets

6,012

5,735

Prepayments and accrued income

106

-

Creditors: Amounts falling due within one year

(12,884)

(13,406)

Net current liabilities

(6,766)

(7,671)

Total assets less current liabilities

(2,170)

(2,311)

Accruals and deferred income

(1,194)

-

 

(3,364)

(2,311)

Capital and reserves

(3,364)

(2,311)

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 6 March 2025 and signed on its behalf by:
 


 

L M Ribeiro-Fernandes
Director

 

Valkyries Cleaning Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
77 Cove Road
Farnborough
Hampshire
GU14 0EY
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).