Company Registration Number 09656529 (England and Wales)
VALPY ST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
VALPY ST LTD
BALANCE SHEET
AS AT 30 JUNE 2019
30 June 2019
- 1 -
2019
2018
as restated
£
£
£
£
Fixed assets
35,709
21,058
Current assets
47,947
24,499
Creditors: amounts falling due within one year
(64,783)
(56,123)
Net current liabilities
(16,836)
(31,624)
Total assets less current liabilities
18,873
(10,566)
Creditors: amounts falling due after more than one year
(32,479)
(1,479)
Net liabilities
(13,606)
(12,045)
Capital and reserves
(13,606)
(12,045)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
12
12
2
Control
The ultimate controlling parties are Mr A Norman and Mr A Nash, by virtue of their joint shareholding.
3
Prior year adjustments
A prior year adjustment of £31,000 was moved from share premium to long term loan due to a misunderstanding and being presented incorrectly. In addition, an adjustment to reverse dividend declared of £17,996 that was ultra vires.
Valpy St Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Comet House, Calleva Park, Aldermaston, Berkshire, RG7 8JA.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
VALPY ST LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019
30 June 2019
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 30 June 2020 and are signed on its behalf by:
Mr A Norman
Director
Company Registration Number 09656529