Vale Play Limited
Vale Play Limited
Registered number: 11865890
Unaudited Financial Statements
For The Year Ended
31 March 2023
Clear Accountants Limited
Vale Play Limited
Accountant's Report
For The Year Ended
31 March 2023
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
Vale Play Limited
for the year ended 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Vale Play Limited
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
Vale Play Limited
, as a body, in accordance with the terms of our engagement letter dated 30 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of
Vale Play Limited
and state those matters that we have agreed to state to the directors of
Vale Play Limited
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Vale Play Limited
and its directors as a body for our work or for this report.
It is your duty to ensure that
Vale Play Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Vale Play Limited
. You consider that
Vale Play Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
Vale Play Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Vale Play Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
11865890
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
( |
( |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES |
( |
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Notes
1.
General Information
Vale Play Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11865890
. The registered office is The Herbert's, St Marys Church, Cowbridge, Vale of Glamorgan, CF71 7LT.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
On behalf of the board
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Director
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Director
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