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Company registration number: 5868774
Valli's UK Limited
Unaudited filleted financial statements
31 July 2024
Valli's UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Valli's UK Limited
Directors and other information
Director Mr B Manivannan
Secretary S Manivannan
Company number 5868774
Registered office 42 Woodford Avenue
Ilford
IG2 6XQ
Business address 42 Woodford Avenue
Ilford
IG2 6XQ
Accountants Nagle James Associates Ltd
4th Floor, Amba house
15 College Road
Harrow
Middlesex
HA1 1BA
Bankers Barclays Bank
Leicester
LE87 2BB
Valli's UK Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,554 1,448
_______ _______
Current assets 15,929 33,243
Creditors: amounts falling due within one year ( 124,624) ( 91,148)
_______ _______
Net current liabilities ( 108,695) ( 57,905)
_______ _______
Total assets less current liabilities ( 107,141) ( 56,457)
Creditors: amounts falling due after more than one year ( 77,292) ( 88,612)
Accruals and deferred income ( 3,622) ( 3,706)
_______ _______
Net liabilities ( 188,055) ( 148,775)
_______ _______
Suspense account (32,200) (-)
Capital and reserves (155,855) (148,775)
_______ _______
(188,055) (148,775)
_______ _______
Notes to the financial statements
Valli's UK Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr B Manivannan ( 109,624) ( 32,598) ( 142,222)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr B Manivannan ( 103,838) ( 5,786) ( 109,624)
_______ _______ _______
3. Going concern
The company has continued support from the shareholder, based on that the financial statements have been prepared on going concern basis.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 April 2025 , and are signed on behalf of the board by:
Mr B Manivannan
Director
Company registration number: 5868774
The company is a private company limited by shares, registered in England.