Vallerie Black Ltd

Vallerie Black Ltd

VALLERIE BLACK LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.4.2 13135042business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131350422022-01-31 131350422022-02-012023-01-31 13135042business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13135042business:FullAccounts2022-02-012023-01-31 131350422023-01-31 13135042business:Director12022-02-012023-01-31 13135042business:RegisteredOffice2022-02-012023-01-31 131350422022-01-31 13135042core:WithinOneYear2023-01-31 13135042core:WithinOneYear2022-01-31 13135042core:ShareCapital2023-01-31 13135042core:ShareCapital2022-01-31 13135042core:RetainedEarningsAccumulatedLosses2023-01-31 13135042core:RetainedEarningsAccumulatedLosses2022-01-31 13135042business:SmallEntities2022-02-012023-01-31 13135042countries:EnglandWales2022-02-012023-01-31 131350422021-01-142022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13135042 (England and Wales)
Vallerie Black Ltd Unaudited accounts for the year ended 31 January 2023
Vallerie Black Ltd Unaudited accounts Contents
Page
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Vallerie Black Ltd Company Information for the year ended 31 January 2023
Director
Joel Wanderema
Company Number
13135042 (England and Wales)
Registered Office
8 Old James Street Nunhead London SE15 3TS United Kingdom
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Vallerie Black Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
833 
100 
Cash at bank and in hand
4,454 
- 
5,287 
100 
Creditors: amounts falling due within one year
5
(30,488)
(18,789)
Net current liabilities
(25,201)
(18,689)
Net liabilities
(25,201)
(18,689)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(25,211)
(18,699)
Shareholders' funds
(25,201)
(18,689)
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2023 and were signed on its behalf by
Joel Wanderema Director Company Registration No. 13135042
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Vallerie Black Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Vallerie Black Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135042. The registered office is 8 Old James Street, Nunhead, London, SE15 3TS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
833 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
529 
409 
Loans from directors
29,959 
18,380 
30,488 
18,789 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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