VAL_PERRY_LTD - Accounts


Company registration number 05645208 (England and Wales)
VAL PERRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
VAL PERRY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,027
1,534
Current assets
28,870
36,542
Prepayments and accrued income
223
740
Creditors: amounts falling due within one year
(10,109)
(12,417)
Net current assets
18,984
24,865
Total assets less current liabilities
20,011
26,399
Accruals and deferred income
(3,929)
(1,513)
Net assets
16,082
24,886
Capital and reserves
16,082
24,886
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company provided the director with a loan. The balance outstanding at the balance sheet date was £11,186.

2
Employees

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

2022
2021
Number
Number
Employees
1
1

Val Perry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 31 December 2022 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.

VAL PERRY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 August 2023
V A Healy
Director
Company registration number 05645208 (England and Wales)
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