VALIANT SERVICED OFFICES LIMITED

VALIANT SERVICED OFFICES LIMITED

VALIANT SERVICED OFFICES LIMITED - Company Information

Print Friendly Version

1 January 2022 false No description of principal activity Taxfiler 2023.9 11520785business:PrivateLimitedCompanyLtd2022-01-012022-12-31 115207852021-12-31 115207852022-01-012022-12-31 11520785business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11520785business:FilletedAccounts2022-01-012022-12-31 115207852022-12-31 11520785business:Director12022-01-012022-12-31 11520785business:Director22022-01-012022-12-31 11520785business:Director32022-01-012022-12-31 11520785business:Director42022-01-012022-12-31 11520785business:RegisteredOffice2022-01-012022-12-31 115207852021-12-31 11520785core:WithinOneYear2022-12-31 11520785core:WithinOneYear2021-12-31 11520785core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11520785core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11520785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11520785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11520785core:PreviouslyStatedAmount2022-12-31 11520785core:PreviouslyStatedAmount2021-12-31 11520785business:SmallEntities2022-01-012022-12-31 11520785countries:EnglandWales2022-01-012022-12-31 115207852021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11520785 (England and Wales)
VALIANT SERVICED OFFICES LIMITED Unaudited accounts for the year ended 31 December 2022
VALIANT SERVICED OFFICES LIMITED Unaudited accounts Contents
Page
- 2 -
VALIANT SERVICED OFFICES LIMITED Company Information for the year ended 31 December 2022
Directors
P Hodge J Dalby D Keir L Petersen
Company Number
11520785 (England and Wales)
Registered Office
Lumonics House Valley House Swift Valley Industrial Estate Rugby CV21 1TQ
- 3 -
VALIANT SERVICED OFFICES LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
4
192,346 
142,543 
Cash at bank and in hand
70,320 
76,066 
262,666 
218,609 
Creditors: amounts falling due within one year
5
(118,105)
(101,433)
Net current assets
144,561 
117,176 
Net assets
144,661 
117,276 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,561 
117,176 
Shareholders' funds
144,661 
117,276 
For the year ending 31 December 2022 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 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 of Directors and authorised for issue on 12 September 2023 and were signed on its behalf by
L Petersen Director Company Registration No. 11520785
- 4 -
VALIANT SERVICED OFFICES LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
VALIANT SERVICED OFFICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11520785. The registered office is Lumonics House Valley House, Swift Valley Industrial Estate, Rugby, CV21 1TQ.
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
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
9,038 
6,965 
Trade debtors
24,827 
32,867 
Accrued income and prepayments
158,481 
102,711 
192,346 
142,543 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
16,730 
4,189 
Taxes and social security
6,430 
12,646 
Other creditors
44,396 
61,400 
Accruals
50,549 
23,198 
118,105 
101,433 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -