L T VALENTINE LTD

L T VALENTINE LTD

L T VALENTINE LTD - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2020.15 10193414business:PrivateLimitedCompanyLtd2019-07-012020-06-30 101934142019-06-30 101934142019-07-012020-06-30 10193414business:AuditExemptWithAccountantsReport2019-07-012020-06-30 10193414business:FullAccounts2019-07-012020-06-30 101934142020-06-30 10193414business:Director12019-07-012020-06-30 101934142019-06-30 10193414core:WithinOneYear2020-06-30 10193414core:WithinOneYear2019-06-30 10193414core:RetainedEarningsAccumulatedLosses2020-06-30 10193414core:RetainedEarningsAccumulatedLosses2019-06-30 10193414business:SmallEntities2019-07-012020-06-30 10193414countries:EnglandWales2019-07-012020-06-30 101934142018-07-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10193414 (England and Wales)
L T VALENTINE LTD Unaudited accounts for the year ended 30 June 2020
L T VALENTINE LTD Unaudited accounts Contents
Page
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L T VALENTINE LTD Company Information for the year ended 30 June 2020
Director
Liam Valentine
Company Number
10193414 (England and Wales)
Accountants
Victoria Davies MAAT Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
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L T VALENTINE LTD Statement of financial position as at 30 June 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
- 
2,660 
Cash at bank and in hand
(2,983)
(1,901)
(2,983)
759 
Creditors: amounts falling due within one year
5
2,983 
1,169 
Net current assets
- 
1,928 
Net assets
- 
1,928 
Capital and reserves
Profit and loss account
- 
1,928 
Shareholders' funds
- 
1,928 
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2020 and were signed on its behalf by
Liam Valentine Director Company Registration No. 10193414
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L T VALENTINE LTD Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
L T VALENTINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10193414.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
2,660 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
180 
3,109 
Loans from directors
(3,445)
(4,278)
Accruals
282 
- 
(2,983)
(1,169)
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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