pinacle 6.0
2017.03.01
VALETCRAFT LIMITED
285382
2022-04-01
2023-03-31
false
285382
frs:CurrentFinancialInstruments
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2023-03-31
285382
frs:Non-currentFinancialInstruments
frs:AfterOneYear
2023-03-31
285382
2023-03-31
285382
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2022-04-01
2023-03-31
285382
uk-bus:Director1
2022-04-01
2023-03-31
285382
uk-bus:FullAccounts
2022-04-01
2023-03-31
285382
uk-bus:Micro-entities
2022-04-01
2023-03-31
285382
uk-bus:PrivateLimitedCompanyLtd
2022-04-01
2023-03-31
285382
2022-04-01
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285382
frs:CurrentFinancialInstruments
frs:WithinOneYear
2022-03-31
285382
frs:Non-currentFinancialInstruments
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2022-03-31
285382
2022-03-31
285382
2021-04-01
2022-03-31
xbrli:pure
iso4217:GBP
xbrli:shares
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FILLETED FINANCIAL STATEMENTS
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COMPANY REGISTRATION NUMBER - 285382
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1. |
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VALETCRAFT LIMITED
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REGISTERED NUMBER 285382
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BALANCE SHEET AS AT
31 MARCH 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets
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564
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1,064
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| Current assets |
116,802
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115,159
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| Creditors: amounts falling due within one year |
(32,585) |
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(24,084) |
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Net current assets (liabilities)
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84,217
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91,075
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Total assets less current liabilities
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84,781
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92,139
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Creditors: amounts falling due after one year
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(39,684) |
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(47,011) |
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Total net assets (liabilities)
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45,097
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45,128
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Capital and reserves
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45,097
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45,128
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VALETCRAFT LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 285382.
The company's registered office is 4 Cinema Buildings, Poole Road, Westbourne, Bournemouth BH4 9DW.
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Directors' loans and guarantees
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The director, Mr A L Hill, had an overdrawn director's loan account with the company. The amount Mr Hill owed the company on this loan stood at £63,856 and £64,415 at the start and end of the year respectively.
There were in existence a number of charges held over company property. Details of these can be found at Companies House.
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2. |
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VALETCRAFT LIMITED
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REGISTERED NUMBER 285382
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BALANCE SHEET AS AT
31 MARCH 2023
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Average employees
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| The average number of persons employed by the company (including directors) during the year was 1
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| and in 2022 was 3
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These financial statements 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 of the Companies Act 2006.
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
| Approved by the board of directors on 21 December 2023
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| and signed on their behalf by: |
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