Vale Burner Services Ltd - Period Ending 2023-06-30

Vale Burner Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Vale Burner Services Ltd

Company Information

Directors

Mr JP Rhead Mrs EC Rhead

Registered office

Unit 15 Woodway Farm Ind Est Long Crendon Aylesbury Buckinghamshire HP18 9EP

Accountants

TSH Professional Services Ltd 89 High Street Thame Oxfordshire OX9 3EH

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	342	368
Current assets	42,447	24,875
Prepayments and accrued income	2,300	2,756
Creditors: Amounts falling due within one year	(19,741)	(11,364)
Net current assets	25,006	16,267
Total assets less current liabilities	25,348	16,635
Accruals and deferred income	(8,737)	(2,310)
	16,611	14,325
Capital and reserves	16,611	14,325

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2023

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15 Woodway Farm Ind Est
Long Crendon
Aylesbury
Buckinghamshire
HP18 9EP

These financial statements were authorised for issue by the Board on 16 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,002 (2022 - £9,380). The company has commitments under contract hire agreements for motor vehicles.

Vale Burner Services Ltd

(Registration number: 08101789)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 March 2024 and signed on its behalf by:
 

......................................... Mrs EC Rhead Director