Micro-entity Accounts - THE VALET COMPANY PLUS LTD

THE VALET COMPANY PLUS LTD - Company Information

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Registered Number 10359947

THE VALET COMPANY PLUS LTD

Micro-entity Accounts

30 September 2021

THE VALET COMPANY PLUS LTD Registered Number 10359947

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Called up share capital not paid	-	-
Fixed Assets	9,204	6,839
Current Assets	47,065	33,690
Prepayments and accrued income	507	-
Creditors: amounts falling due within one year	(32,420)	(19,802)
Net current assets (liabilities)	15,152	13,888
Total assets less current liabilities	24,356	20,727
Creditors: amounts falling due after more than one year	(23,273)	(20,000)
Provisions for liabilities	0	0
Accruals and deferred income	(500)	(500)
Total net assets (liabilities)	583	227
Capital and reserves	583	227

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 4 March 2022

And signed on their behalf by:
Mr M B Yasen, Director

THE VALET COMPANY PLUS LTD Registered Number 10359947

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	10	10