Vale Burner Services Ltd - Period Ending 2022-06-30

Vale Burner Services Ltd - Period Ending 2022-06-30


Vale Burner Services Ltd 08101789 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is repair and maintenance of boilers and associated oil and gas advisory services Digita Accounts Production Advanced 6.30.9574.0 true 08101789 2021-07-01 2022-06-30 08101789 2022-06-30 08101789 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08101789 bus:Micro-entities 2021-07-01 2022-06-30 08101789 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 08101789 bus:FullAccounts 2021-07-01 2022-06-30 08101789 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 08101789 bus:RegisteredOffice 2021-07-01 2022-06-30 08101789 bus:Director2 2021-07-01 2022-06-30 08101789 bus:Director3 2021-07-01 2022-06-30 08101789 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08101789 countries:England 2021-07-01 2022-06-30 08101789 2020-07-01 2021-06-30 08101789 2021-06-30 08101789 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 08101789

Vale Burner Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Vale Burner Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Vale Burner Services Ltd

Company Information

Directors

Mr JP Rhead

Mrs EC Rhead

Registered office

Unit 15 Woodway Farm Ind Est
Long Crendon
Aylesbury
Buckinghamshire
HP18 9EP

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

368

9,177

Current assets

24,875

32,610

Prepayments and accrued income

2,756

985

Creditors: Amounts falling due within one year

(11,364)

(15,426)

Net current assets

16,267

18,169

Total assets less current liabilities

16,635

27,346

Accruals and deferred income

(2,310)

(3,378)

 

14,325

23,968

Capital and reserves

14,325

23,968

 

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15 Woodway Farm Ind Est
Long Crendon
Aylesbury
Buckinghamshire
HP18 9EP

These financial statements were authorised for issue by the Board on 17 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £9,380 (2021 - £15,992). The company has commitments under contract hire agreements for motor vehicles.

 

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 March 2023 and signed on its behalf by:
 

.........................................
Mrs EC Rhead
Director