Vale Estates Limited


1 April 2020 false No description of principal activity Taxfiler 2021.7 02941128business:PrivateLimitedCompanyLtd2020-04-012021-03-31 029411282020-03-31 029411282020-04-012021-03-31 02941128business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 02941128business:FullAccounts2020-04-012021-03-31 029411282021-03-31 029411282020-03-31 02941128core:WithinOneYear2021-03-31 02941128core:WithinOneYear2020-03-31 02941128countries:EnglandWales2020-04-012021-03-31 02941128business:RegisteredOffice2020-04-012021-03-31 029411282019-04-012020-03-31 02941128business:Micro-entities2020-04-012021-03-31 02941128business:Director22020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02941128 (England and Wales)
Vale Estates Limited Unaudited accounts for the year ended 31 March 2021
Vale Estates Limited Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Fixed assets
35,034 
35,034 
Current assets
11,112 
7,380 
Creditors: amounts falling due within one year
(1,056)
(416)
Net current assets
10,056 
6,964 
Total assets less current liabilities
45,090 
41,998 
Accruals and deferred income
(7,528)
(7,528)
Net assets
37,562 
34,470 
Capital and reserves
37,562 
34,470 
NOTES TO THE ACCOUNTS
1 Statutory information
Vale Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 02941128. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO171XS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2021
M Quicke Director Company Registration No. 02941128
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