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COMPANY REGISTRATION NUMBER: 01639717
Valogrime Limited
Filleted Unaudited Financial Statements
30 June 2024
Valogrime Limited
Financial Statements
Year ended 30 June 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Valogrime Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
784,418
786,710
---------
---------
Current assets
97,311
102,989
Prepayments and accrued income
5,047
2,080
---------
---------
102,358
105,069
Creditors: amounts falling due within one year
881,948
888,012
---------
---------
Net current liabilities
( 779,590)
( 782,943)
---------
---------
Total assets less current liabilities
4,828
3,767
Accruals and deferred income
2,648
2,267
-------
-------
2,180
1,500
-------
-------
Capital and reserves
2,180
1,500
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the 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 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 14 March 2025 , and are signed on behalf of the board by:
Mr D A Williams
Director
Company registration number: 01639717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.