Micro-entity Accounts - THE VALET COMPANY PLUS LTD

THE VALET COMPANY PLUS LTD - Company Information

Companies House 2021-10-01 2022-09-30 false 10359947 2022-09-30 10359947 2021-10-01 2022-09-30 10359947 2020-10-01 2021-09-30 10359947 uk-bus:Director1 2021-10-01 2022-09-30 10359947 uk-bus:Director2 2021-10-01 2022-09-30 10359947 2021-10-01 2022-09-30 10359947 uk-bus:Micro-entities 2021-10-01 2022-09-30 10359947 uk-bus:FullAccounts 2021-10-01 2022-09-30 10359947 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 10359947 2021-09-30 10359947 uk-core:WithinOneYear 2022-09-30 10359947 uk-core:WithinOneYear 2021-09-30 10359947 uk-core:AfterOneYear 2022-09-30 10359947 uk-core:AfterOneYear 2021-09-30 iso4217:GBP

Registered Number 10359947

THE VALET COMPANY PLUS LTD

Micro-entity Accounts

30 September 2022

THE VALET COMPANY PLUS LTD Registered Number 10359947

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Fixed Assets	13,183	9,204
Current Assets	57,172	47,065
Prepayments and accrued income	-	507
Creditors: amounts falling due within one year	(50,361)	(32,420)
Net current assets (liabilities)	6,811	15,152
Total assets less current liabilities	19,994	24,356
Creditors: amounts falling due after more than one year	(18,162)	(23,273)
Accruals and deferred income	(500)	(500)
Total net assets (liabilities)	1,332	583
Capital and reserves	1,332	583

For the year ending 30 September 2022 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 16 June 2023

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 2022

1Employees

	2022	2021
Average number of employees during the period	12	11