VALLUM_MARQUEES_LIMITED - Accounts


Company Registration Number 09426546 (England and Wales)
VALLUM MARQUEES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
VALLUM MARQUEES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
57,914
65,002
Current assets
19,253
52,856
Creditors: amounts falling due within one year
(159,249)
(170,108)
Net current liabilities
(139,996)
(117,252)
Total assets less current liabilities
(82,082)
(52,250)
Net liabilities
(82,082)
(52,250)
Capital and reserves
(82,082)
(52,250)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
VALLUM MARQUEES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2021
28 February 2021
- 2 -

Vallum Marquees Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vallum Farm, East Wallhouses, Newcastle Upon Tyne, NE18 0LL.

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 September 2021
V Moffitt
Director
Company Registration Number 09426546
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