Company registration number 04536464 (England and Wales)
VALE SKIP HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
VALE SKIP HIRE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
127,026
153,406
Current assets
61,007
110,474
Creditors: amounts falling due within one year
(39,313)
(70,662)
Net current assets
21,694
39,812
Total assets less current liabilities
148,720
193,218
Creditors: amounts falling due after more than one year
(644)
Net assets
148,720
192,574
Capital and reserves
148,720
192,574
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the director's loan account was overdrawn by £3,472 (2023: £0). The loan is unsecured, interest-free, and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
10
9
Vale Skip Hire Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Crosshill, Cotgrave, Nottinghamshire, England, NG12 3NB.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
VALE SKIP HIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 April 2025 and are signed on its behalf by:
Mr K R Whitehead
Director
Company registration number 04536464 (England and Wales)