Val Blanco Leather Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10100239 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2020

for

Val Blanco Leather Limited

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

A J Onslow

REGISTERED OFFICE:

Douglas Home & Co

19 Fenkle Street

Alnwick

Northumberland

NE66 1HW

REGISTERED NUMBER:

10100239 (England and Wales)

ACCOUNTANTS:

Douglas Home & Co Ltd

Chartered Accountants

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

761

1,321

CURRENT ASSETS

13,342

15,920

CREDITORS

Amounts falling due within one year

(8,028

)

(9,951

)

NET CURRENT ASSETS

5,314

5,969

TOTAL ASSETS LESS CURRENT LIABILITIES

6,075

7,290

CAPITAL AND RESERVES

6,075

7,290

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2020 and 31 May 2019:

31/5/20

31/5/19

£

£

A J Onslow

Balance outstanding at start of year

7,180

6,972

Amounts advanced

12,313

208

Amounts repaid

(12,115

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,378

7,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 March 2021 and were signed by:

A J Onslow - Director