Valiant & Stone Ltd
Exception report
for the year ended 31 July 2023
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 August 2022 per TB

Balance at 31 July 2022 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 25,613 328 25,285
25,613 328 25,285
This page does not form part of the statutory financial statements.
Company registration number: 12771776
Unaudited financial statements
for the year ended 31 July 2023
for
Valiant & Stone Ltd
Pages for filing with the Registrar
Company registration number: 12771776
Valiant & Stone Ltd
Balance sheet
as at 31 July 2023
31 Jul 23 31 Jul 22
£ £
Current assets 35 85,720
Creditors: amounts falling due within one year (18,198) (85,390)
NET (LIABILITIES)/ASSETS (18,163) 330
CAPITAL AND RESERVES (18,163) 330
Notes
1 Company information
Valiant & Stone Ltd is a private company registered in England and Wales. Its registered number is 12771776. The company is limited by shares. Its registered office is 131 Lismore Park, Slough, SL2 5DE.
2 Average number of employees
During the year the average number of employees was (2022 - ).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss C Joyce, Director
31 July 2023
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