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COMPANY REGISTRATION NUMBER: 12682187
Vale Field & Game Ltd
Filleted Unaudited Financial Statements
30 June 2024
Vale Field & Game Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
26,434
20,329
---------
---------
Current assets
109,161
96,594
Creditors: amounts falling due within one year
105,744
89,176
----------
---------
Net current assets
3,417
7,418
---------
---------
Total assets less current liabilities
29,851
27,747
Creditors: amounts falling due after more than one year
13,008
20,008
Accruals and deferred income
1,004
890
---------
---------
15,839
6,849
---------
---------
Capital and reserves
15,839
6,849
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 19 March 2025 , and are signed on behalf of the board by:
Mr M Singlehurst
Director
Company registration number: 12682187
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, England, NG5 1AW.