Valentinos Carpets and Vinyls Limited 06991439 false 2023-09-01 2025-01-22 2025-01-22 The principal activity of the company is Retail and fitting of carpets Digita Accounts Production Advanced 6.30.9574.0 true 06991439 2023-09-01 2025-01-22 06991439 2025-01-22 06991439 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-22 06991439 bus:Micro-entities 2023-09-01 2025-01-22 06991439 bus:AuditExemptWithAccountantsReport 2023-09-01 2025-01-22 06991439 bus:FullAccounts 2023-09-01 2025-01-22 06991439 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-01-22 06991439 bus:RegisteredOffice 2023-09-01 2025-01-22 06991439 bus:CompanySecretaryDirector1 2023-09-01 2025-01-22 06991439 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-01-22 06991439 countries:EnglandWales 2023-09-01 2025-01-22 06991439 2022-09-01 2023-08-31 06991439 2023-08-31 06991439 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06991439

Valentinos Carpets and Vinyls Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2023 to 22 January 2025

 

Valentinos Carpets and Vinyls Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Valentinos Carpets and Vinyls Limited

Company Information

Director

Mr Pasquale Valentino

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Valentinos Carpets and Vinyls Limited

(Registration number: 06991439)
Balance Sheet as at 22 January 2025

2025
£

2023
£

Fixed assets

-

259

Current assets

1,906

100

Creditors: Amounts falling due within one year

(1,906)

(33,228)

Net current liabilities

-

(33,128)

 

-

(32,869)

Capital and reserves

-

(32,869)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06991439.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

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 were authorised for issue by the director on 1 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Valentino's Carpets and Vinyls Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2023 - 1).

For the financial period ending 22 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Valentinos Carpets and Vinyls Limited

(Registration number: 06991439)
Balance Sheet as at 22 January 2025

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr Pasquale Valentino
Company secretary and director